Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:49:04 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_310822FTO_100570
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-01-004-009-001/119
() 		3001004009NRG23310820220488937 31/08/2022 Ratan Rudra paul 3001004009WL0105182 Ratan Rudra paul 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419095767 Ratan Rudra paul ()
2 Khowai TR-01-004-009-001/74
() 		3001004009NRG23310820220488955 31/08/2022 Jhiku Bhowmik Roy 3001004009WL0105182 Jhiku Bhowmik Roy 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419095769 Jhiku Bhowmik Roy ()
3 Khowai TR-01-004-009-001/95
() 		3001004009NRG23310820220488959 31/08/2022 Sujit Kumar Paul 3001004009WL0105182 Sujit Kumar Paul 00176 IDIB000C563 995 995 Processed 03/09/2022 4419095768 Sujit Kumar Paul ()
SubTotal 4975 4975
4 Khowai TR-01-004-009-001/26
() 		3001004009NRG23310820220488943 31/08/2022 Bimal Paul 3001004009WL0105182 Bimal Paul 00415 SBIN0005591 1990 1990 Processed 03/09/2022 4419095773 MR BIMAL CHANDRA RUDRAPAUL ()
SubTotal 1990 1990
5 Khowai TR-01-004-009-001/138
() 		3001004009NRG23310820220488939 31/08/2022 Manik Rudrapaul 3001004009WL0105182 Manik Rudrapaul 00458 PUNB0RRBTGB 1990 1990 Processed 03/09/2022 4419095775 Manik Rudrapaul ()
6 Khowai TR-01-004-009-001/37
() 		3001004009NRG23310820220488945 31/08/2022 Mistu Rudrapaul 3001004009WL0105182 Mistu Rudrapaul 00458 PUNB0RRBTGB 995 995 Processed 03/09/2022 4419095771 Mistu Rudrapaul ()
7 Khowai TR-01-004-009-003/142
() 		3001004009NRG23310820220488967 31/08/2022 Sonamohan Rudrapaul 3001004009WL0105182 Sonamohan Rudrapaul 00458 PUNB0RRBTGB 796 796 Processed 03/09/2022 4419095770 Sonamohan Rudrapaul ()
8 Khowai TR-01-004-009-004/150
() 		3001004009NRG23310820220488968 31/08/2022 Gita Debnath 3001004009WL0105182 Gita Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 03/09/2022 4419095772 Gita Debnath ()
SubTotal 5771 5771
9 Khowai TR-01-004-009-007/51
() 		3001004009NRG23310820220488970 31/08/2022 Bina Rani Das 3001004009WL0105182 Bina Rani Das 00458 UTBI0RRBTGB 1393 1393 Processed 03/09/2022 4419095774 Bina Rani Das ()
SubTotal 1393 1393
Total 14129 14129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_310822FTO_100570 Indian Bank IDIB000C563 Chebri 4975
2 Khowai TR3001004009_310822FTO_100570 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004009_310822FTO_100570 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5771
4 Khowai TR3001004009_310822FTO_100570 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1393

Download In Excel