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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_050822FTO_82002
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-01-004-009-002/60
() 		3001004009NRG23050820220393593 05/08/2022 Sebananda Shil 3001004009WL0091865 Sebananda Shil 00415 SBIN0005591 3165 3165 Processed 13/08/2022 3915151034 MR SEBANANDA SHIL ()
SubTotal 3165 3165
2 Khowai TR-01-004-009-002/190
() 		3001004009NRG23050820220393579 05/08/2022 Dhritarashtra Roy 3001004009WL0091854 Dhritarashtra Roy 00458 PUNB0RRBTGB 3180 3180 Processed 13/08/2022 3915151032 Dhritarashtra Roy ()
3 Khowai TR-01-004-009-007/36
() 		3001004009NRG23040820220392961 05/08/2022 Jyotsna Rani Deb 3001004009WL0091701 Jyotsna Rani Deb 00458 PUNB0RRBTGB 3180 3180 Processed 13/08/2022 3915151033 Jyotsna Rani Deb ()
SubTotal 6360 6360
4 Khowai TR-01-004-009-001/82
() 		3001004009NRG23050820220393577 05/08/2022 Samiran Rudra Paul 3001004009WL0091852 Samiran Rudra Paul 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915151035 Samiran Rudra Paul ()
5 Khowai TR-01-004-009-005/102
() 		3001004009NRG23050820220393594 05/08/2022 Bidhan Roy 3001004009WL0091866 Bidhan Roy 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915151036 Bidhan Roy ()
SubTotal 6345 6345
6 Khowai TR-01-004-009-006/25
() 		3001004009NRG23050820220393649 05/08/2022 Moushumi Roy 3001004009WL0091887 Moushumi Roy 00662 BDBL0001265 3165 3165 Processed 13/08/2022 3915151031 Moushumi Roy ()
SubTotal 3165 3165
Total 19035 19035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_050822FTO_82002 State Bank of India SBIN0005591 KHOWAI 3165
2 Khowai TR3001004009_050822FTO_82002 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6360
3 Khowai TR3001004009_050822FTO_82002 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 6345
4 Khowai TR3001004009_050822FTO_82002 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 3165

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