Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:34:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_240722FTO_69865
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-01-004-009-005/126
() 		3001004009NRG23240720220336163 24/07/2022 Bikram Chanda 3001004009WL0080814 Bikram Chanda 00048 BKID0005072 3180 3180 Processed 28/07/2022 3384285968 Bikram Chanda ()
SubTotal 3180 3180
2 Khowai TR-01-004-009-006/165
() 		3001004009NRG23240720220336174 24/07/2022 Parbati Roy 3001004009WL0080819 Parbati Roy 00176 IDIB000C563 3180 3180 Processed 28/07/2022 3384285969 Parbati Roy ()
SubTotal 3180 3180
3 Khowai TR-01-004-009-005/127
() 		3001004009NRG23240720220336168 24/07/2022 Archana Debnath 3001004009WL0080816 Archana Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2022 3384285972 Archana Debnath ()
4 Khowai TR-01-004-009-005/127
() 		3001004009NRG23240720220336167 24/07/2022 Raicharan Debnath 3001004009WL0080816 Raicharan Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2022 3384285971 Raicharan Debnath ()
5 Khowai TR-01-004-009-006/165
() 		3001004009NRG23240720220336173 24/07/2022 Ajoy Roy 3001004009WL0080819 Ajoy Roy 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2022 3384285970 Ajoy Roy ()
SubTotal 9540 9540
6 Khowai TR-01-004-009-005/126
() 		3001004009NRG23240720220336164 24/07/2022 Bishil Chanda 3001004009WL0080814 Bishil Chanda 00462 UCBA0000934 3180 3180 Processed 28/07/2022 3384285973 BISHAL CHANDA ()
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_240722FTO_69865 Bank of India BKID0005072 KHAYERPUR 3180
2 Khowai TR3001004009_240722FTO_69865 Indian Bank IDIB000C563 Chebri 3180
3 Khowai TR3001004009_240722FTO_69865 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3180
4 Khowai TR3001004009_240722FTO_69865 Tripura Gramin Bank PUNB0RRBTGB Kamalghat 6360
5 Khowai TR3001004009_240722FTO_69865 UCO Bank UCBA0000934 KALYANPUR 3180

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