Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_240722APB_FTO_69866
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-01-004-009-001/65
()
3001004009NRG23240720220336170 24/07/2022 Khitish Rudra Paul 3001004009WL0080817 Khitish Rudra Paul 00176 IDIB000C563 3180 3180 Processed 28/07/2022 3385944449 Mr. KSHITISH RUDRA PAUL INDIAN BANK(607105)
2 Khowai TR-01-004-009-005/60
()
3001004009NRG23240720220336178 24/07/2022 Durgesh Datta 3001004009WL0080822 Durgesh Datta 00176 IDIB000C563 3180 3180 Rejected 29/07/2022 3385944450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Khowai TR-01-004-009-005/60
()
3001004009NRG23240720220336179 24/07/2022 Mousumi DasDatta 3001004009WL0080822 Mousumi DasDatta 00176 IDIB000C563 3180 3180 Processed 28/07/2022 3385944452 Mrs. MOUSAMI DAS (DATTA) INDIAN BANK(607105)
4 Khowai TR-01-004-017-004/61
()
3001004009NRG23240720220336166 24/07/2022 Sati Debnath 3001004009WL0080815 Sati Debnath 00176 IDIB000C563 3180 3180 Processed 28/07/2022 3385944451 Mrs. SATI DEBNATH INDIAN BANK(607105)
SubTotal 12720 12720
5 Khowai TR-01-004-009-001/65
()
3001004009NRG23240720220336169 24/07/2022 Sudhir Ch. Rudra Paul 3001004009WL0080817 Sudhir Ch. Rudra Paul 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2022 3385944456 SUDHIRCHANDRA/RUDRA/PAUL TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-003/71
()
3001004009NRG23240720220336172 24/07/2022 Ajesh DebBarma 3001004009WL0080818 Ajesh DebBarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2022 3385944454 Mr. AJESH DEBBARMA CENTRAL BANK OF INDIA(607115)
SubTotal 6360 6360
7 Khowai TR-01-004-009-003/71
()
3001004009NRG23240720220336171 24/07/2022 Sishimala Debbarma Sishim 3001004009WL0080818 Sishimala Debbarma Sishim 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385944453 SHISHIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-017-001/22
()
3001004009NRG23240720220336176 24/07/2022 Namita Sukla Das 3001004009WL0080820 Namita Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385944457 NAMITA SUKLA DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-017-001/22
()
3001004009NRG23240720220336175 24/07/2022 Swapan Sukla Das 3001004009WL0080820 Swapan Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385944458 SWAPANSUKLA/DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-017-004/61
()
3001004009NRG23240720220336165 24/07/2022 Nakul Debnath 3001004009WL0080815 Nakul Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3385944455 NAKUL/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_240722APB_FTO_69866 Indian Bank IDIB000C563 Chebri 12720
2 Khowai TR3001004009_240722APB_FTO_69866 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6360
3 Khowai TR3001004009_240722APB_FTO_69866 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 12720

Download In Excel