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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_050922FTO_103846
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-01-004-020-003/103
() 		3001004020NRG23030920220501492 05/09/2022 Rahul Das 3001004020WL0106731 Rahul Das 00415 SBIN0005591 1010 1010 Processed 12/09/2022 4647650011 MR RAHUL DAS ()
SubTotal 1010 1010
2 Khowai TR-01-004-020-003/60
() 		3001004020NRG23030920220501508 05/09/2022 Anita Sarkar Nama 3001004020WL0106731 Anita Sarkar Nama 00458 PUNB0RRBTGB 1010 1010 Processed 12/09/2022 4647650010 Anita Sarkar Nama ()
SubTotal 1010 1010
3 Khowai TR-01-004-020-002/26
() 		3001004020NRG23030920220501488 05/09/2022 Suniti Roy 3001004020WL0106731 Suniti Roy 00458 UTBI0RRBTGB 808 808 Processed 12/09/2022 4647650014 Suniti Roy ()
4 Khowai TR-01-004-020-003/108
() 		3001004020NRG23030920220501493 05/09/2022 Dipali Das 3001004020WL0106731 Dipali Das 00458 UTBI0RRBTGB 1010 1010 Processed 12/09/2022 4647650012 Dipali Das ()
5 Khowai TR-01-004-020-003/72
() 		3001004020NRG23030920220501512 05/09/2022 Rita Sutradhar 3001004020WL0106731 Rita Sutradhar 00458 UTBI0RRBTGB 1010 1010 Processed 12/09/2022 4647650015 Rita Sutradhar ()
6 Khowai TR-01-004-020-003/98
() 		3001004020NRG23030920220501519 05/09/2022 Smt Sarala Nama 3001004020WL0106731 Smt Sarala Nama 00458 UTBI0RRBTGB 1010 1010 Processed 12/09/2022 4647650013 Smt Sarala Nama ()
SubTotal 3838 3838
Total 5858 5858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_050922FTO_103846 State Bank of India SBIN0005591 KHOWAI 1010
2 Khowai TR3001004020_050922FTO_103846 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1010
3 Khowai TR3001004020_050922FTO_103846 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 3838

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