Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:32 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_171222FTO_184542
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-01-004-009-005/100
() 		3001004009NRG23171220220946664 17/12/2022 Anita Rani Roy 3001004009WL0141936 Anita Rani Roy 00176 IDIB000C563 1592 1592 Processed 23/12/2022 7364809064 Anita Rani Roy ()
2 Khowai TR-01-004-009-005/85
() 		3001004009NRG23171220220946687 17/12/2022 Bela Debnath 3001004009WL0141936 Bela Debnath 00176 IDIB000C563 1791 1791 Processed 23/12/2022 7364809065 Bela Debnath ()
SubTotal 3383 3383
3 Khowai TR-01-004-009-005/107-A
() 		3001004009NRG23171220220946665 17/12/2022 Nisharani Debnath 3001004009WL0141936 Nisharani Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 23/12/2022 7364809066 Nisharani Debnath ()
4 Khowai TR-01-004-009-005/61
() 		3001004009NRG23171220220946681 17/12/2022 Kalpana Debnath 3001004009WL0141936 Kalpana Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 23/12/2022 7364809067 Kalpana Debnath ()
SubTotal 3582 3582
Total 6965 6965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_171222FTO_184542 Indian Bank IDIB000C563 Chebri 3383
2 Khowai TR3001004009_171222FTO_184542 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3582

Download In Excel