Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_180123APB_FTO_212569
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-01-004-009-004/124
() 		3001004009NRG23180120231117490 18/01/2023 Paresh Debnath 3001004009WL0153111 Paresh Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0147918787 PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 Khowai TR-01-004-009-003/8
() 		3001004009NRG23180120231117489 18/01/2023 Ajit Sutradhar 3001004009WL0153111 Ajit Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147918786 AJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-004/147
() 		3001004009NRG23180120231117491 18/01/2023 Sujit Debnath 3001004009WL0153111 Sujit Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147918789 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-006/134
() 		3001004009NRG23180120231117492 18/01/2023 Joy Debroy 3001004009WL0153111 Joy Debroy 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147918788 JOYDEB ROY TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_180123APB_FTO_212569 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2120
2 Khowai TR3001004009_180123APB_FTO_212569 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6360

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