Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:30:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA CHEBRI
Fto No. : TR3001004013_291122FTO_167474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khowai TR-01-004-013-005/127
() 		3001004013NRG23291120220866126 29/11/2022 Niba Debnath 3001004013WL0135880 Niba Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 03/12/2022 6847636538 Niba Debnath ()
2 Khowai TR-01-004-013-005/128
() 		3001004013NRG23291120220866127 29/11/2022 Ruma Debnath 3001004013WL0135880 Ruma Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 03/12/2022 6847636532 Ruma Debnath ()
3 Khowai TR-01-004-013-005/129
() 		3001004013NRG23291120220866128 29/11/2022 RumaDebnath 3001004013WL0135880 RumaDebnath 00458 PUNB0RRBTGB 1950 1950 Processed 03/12/2022 6847636534 RumaDebnath ()
4 Khowai TR-01-004-013-005/130
() 		3001004013NRG23291120220866130 29/11/2022 Supriti Debnath 3001004013WL0135880 Supriti Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 03/12/2022 6847636533 Supriti Debnath ()
5 Khowai TR-01-004-013-005/131
() 		3001004013NRG23291120220866131 29/11/2022 Samiran Debnath 3001004013WL0135880 Samiran Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 03/12/2022 6847636537 Samiran Debnath ()
SubTotal 9750 9750
6 Khowai TR-01-004-013-005/122
() 		3001004013NRG23291120220866124 29/11/2022 Shipra Debnath 3001004013WL0135880 Shipra Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 03/12/2022 6847636535 Shipra Debnath ()
7 Khowai TR-01-004-013-005/125
() 		3001004013NRG23291120220866125 29/11/2022 Basabi Debnath 3001004013WL0135880 Basabi Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 03/12/2022 6847636536 Basabi Debnath ()
SubTotal 3900 3900
Total 13650 13650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004013_291122FTO_167474 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 9750
2 Khowai TR3001004013_291122FTO_167474 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1950
3 Khowai TR3001004013_291122FTO_167474 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1950

Download In Excel