Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:14:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_090922FTO_107932
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-01-004-020-002/118
() 		3001004020NRG23090920220528222 09/09/2022 Namita Rudra Paul 3001004020WL0109247 Namita Rudra Paul 00176 IDIB000C563 1005 1005 Processed 01/10/2022 5130033285 Namita Rudra Paul ()
2 Khowai TR-01-004-020-002/178
() 		3001004020NRG23090920220528230 09/09/2022 Sima Sukla Das 3001004020WL0109247 Sima Sukla Das 00176 IDIB000C563 1005 1005 Processed 01/10/2022 5130033284 Sima Sukla Das ()
3 Khowai TR-01-004-020-004/103
() 		3001004020NRG23090920220528243 09/09/2022 Haridhan Paul Chowdhury 3001004020WL0109247 Haridhan Paul Chowdhury 00176 IDIB000C563 1005 1005 Processed 01/10/2022 5130033282 Haridhan Paul Chowdhury ()
4 Khowai TR-01-004-020-004/39
() 		3001004020NRG23090920220528247 09/09/2022 Bina Rudra paul 3001004020WL0109247 Bina Rudra paul 00176 IDIB000C563 1005 1005 Processed 01/10/2022 5130033283 Bina Rudra paul ()
SubTotal 4020 4020
5 Khowai TR-01-004-020-002/130
() 		3001004020NRG23090920220528223 09/09/2022 Parbati Das 3001004020WL0109247 Parbati Das 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130033289 Parbati Das ()
6 Khowai TR-01-004-020-002/137
() 		3001004020NRG23090920220528224 09/09/2022 Mani Rudra Paul 3001004020WL0109247 Mani Rudra Paul 00458 PUNB0RRBTGB 603 603 Processed 01/10/2022 5130033286 Mani Rudra Paul ()
7 Khowai TR-01-004-020-002/177
() 		3001004020NRG23090920220528229 09/09/2022 Sima Sarkar Rudrapaul 3001004020WL0109247 Sima Sarkar Rudrapaul 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130033288 Sima Sarkar Rudrapaul ()
8 Khowai TR-01-004-020-002/182
() 		3001004020NRG23090920220528231 09/09/2022 Priti Bala Dey 3001004020WL0109247 Priti Bala Dey 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130033291 Priti Bala Dey ()
9 Khowai TR-01-004-020-002/99
() 		3001004020NRG23090920220528242 09/09/2022 Sumitra Rudra Paul 3001004020WL0109247 Sumitra Rudra Paul 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130033290 Sumitra Rudra Paul ()
10 Khowai TR-01-004-020-004/11
() 		3001004020NRG23090920220528244 09/09/2022 Suman Paul Chowdhury 3001004020WL0109247 Suman Paul Chowdhury 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130033287 Suman Paul Chowdhury ()
SubTotal 5628 5628
11 Khowai TR-01-004-020-002/113
() 		3001004020NRG23090920220528220 09/09/2022 Basanti Paul 3001004020WL0109247 Basanti Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130033295 Basanti Paul ()
12 Khowai TR-01-004-020-002/142
() 		3001004020NRG23090920220528225 09/09/2022 Mrinal Paul 3001004020WL0109247 Mrinal Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130033294 Mrinal Paul ()
13 Khowai TR-01-004-020-002/171
() 		3001004020NRG23090920220528227 09/09/2022 Anjana Rudrapaul 3001004020WL0109247 Anjana Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130033292 Anjana Rudrapaul ()
14 Khowai TR-01-004-020-002/175
() 		3001004020NRG23090920220528228 09/09/2022 Sajal Shil 3001004020WL0109247 Sajal Shil 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130033293 Sajal Shil ()
SubTotal 4020 4020
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_090922FTO_107932 Indian Bank IDIB000C563 Chebri 4020
2 Khowai TR3001004020_090922FTO_107932 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5628
3 Khowai TR3001004020_090922FTO_107932 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4020

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