Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:48:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_260922FTO_127768
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-01-004-009-002/187
() 		3001004009NRG23260920220633384 26/09/2022 Ajaya Shil 3001004009WL0117340 Ajaya Shil 00176 IDIB000C563 975 975 Processed 05/10/2022 5231655404 Ajaya Shil ()
2 Khowai TR-01-004-009-002/84
() 		3001004009NRG23260920220633394 26/09/2022 Shibu Roy 3001004009WL0117340 Shibu Roy 00176 IDIB000C563 1170 1170 Processed 05/10/2022 5231655405 Shibu Roy ()
3 Khowai TR-01-004-009-006/162
() 		3001004009NRG23260920220633402 26/09/2022 Ranjit Sutradhar 3001004009WL0117340 Ranjit Sutradhar 00176 IDIB000C563 585 585 Processed 05/10/2022 5231655406 Ranjit Sutradhar ()
4 Khowai TR-01-004-017-007/5
() 		3001004009NRG23260920220633404 26/09/2022 Sridham Gop 3001004009WL0117340 Sridham Gop 00176 IDIB000C563 1170 1170 Processed 05/10/2022 5231655403 Sridham Gop ()
SubTotal 3900 3900
5 Khowai TR-01-004-009-002/191
() 		3001004009NRG23260920220633385 26/09/2022 Pinki Rani Shil 3001004009WL0117340 Pinki Rani Shil 00458 PUNB0RRBTGB 1170 1170 Processed 05/10/2022 5231655407 Pinki Rani Shil ()
SubTotal 1170 1170
6 Khowai TR-01-004-009-006/160
() 		3001004009NRG23260920220633401 26/09/2022 Bharati Suklabaidya Roy 3001004009WL0117340 Bharati Suklabaidya Roy 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5231655410 Bharati Suklabaidya Roy ()
7 Khowai TR-01-004-009-007/45
() 		3001004009NRG23260920220633403 26/09/2022 Sanjana Saha Roy 3001004009WL0117340 Sanjana Saha Roy 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5231655409 Sanjana Saha Roy ()
SubTotal 2340 2340
8 Khowai TR-01-004-017-007/5
() 		3001004009NRG23260920220633405 26/09/2022 Samir Gop 3001004009WL0117340 Samir Gop 00468 UBIN0557161 1170 1170 Processed 05/10/2022 5231655408 Samir Gop ()
SubTotal 1170 1170
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_260922FTO_127768 Indian Bank IDIB000C563 Chebri 3900
2 Khowai TR3001004009_260922FTO_127768 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1170
3 Khowai TR3001004009_260922FTO_127768 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2340
4 Khowai TR3001004009_260922FTO_127768 Union Bank of India UBIN0557161 G B BAZAR,AGARTALA 1170

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