Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:29:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_310123FTO_221094
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-01-004-009-006/5
() 		3001004009NRG23310120231169743 31/01/2023 Gopal Roy 3001004WL0156522 Gopal Roy 00176 IDIB000C563 1950 1950 Processed 27/03/2023 0149422475 Gopal Roy ()
SubTotal 1950 1950
2 Khowai TR-01-004-009-002/109
() 		3001004009NRG23310120231169739 31/01/2023 Prabha Shil 3001004WL0156522 Prabha Shil 00458 PUNB0RRBTGB 1990 1990 Processed 28/03/2023 0149422477 Prabha Shil ()
3 Khowai TR-01-004-009-002/40
() 		3001004009NRG23310120231169737 31/01/2023 Maya Debnath 3001004WL0156522 Maya Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 28/03/2023 0149422479 Maya Debnath ()
4 Khowai TR-01-004-009-003/74
() 		3001004009NRG23310120231169738 31/01/2023 Archana Rudra Paul 3001004WL0156522 Archana Rudra Paul 00458 PUNB0RRBTGB 1791 1791 Processed 28/03/2023 0149422481 Archana Rudra Paul ()
5 Khowai TR-01-004-009-004/104
() 		3001004009NRG23310120231169740 31/01/2023 Chittaranjan Debnath 3001004WL0156522 Chittaranjan Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 28/03/2023 0149422480 Chittaranjan Debnath ()
6 Khowai TR-01-004-009-006/130-A
() 		3001004009NRG23310120231169741 31/01/2023 Dipali Roy 3001004WL0156522 Dipali Roy 00458 PUNB0RRBTGB 1950 1950 Processed 28/03/2023 0149422478 Dipali Roy ()
7 Khowai TR-01-004-009-006/136
() 		3001004009NRG23310120231169742 31/01/2023 Mani Ghosh 3001004WL0156522 Mani Ghosh 00458 PUNB0RRBTGB 1950 1950 Processed 28/03/2023 0149422476 Mani Ghosh ()
SubTotal 11422 11422
Total 13372 13372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_310123FTO_221094 Indian Bank IDIB000C563 Chebri 1950
2 Khowai TR3001004009_310123FTO_221094 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 11422

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