Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:17 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_050123APB_FTO_200878
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-01-004-009-001/67
() 		3001004009NRG23050120231045409 05/01/2023 Hirendra Paul 3001004009WL0148578 Hirendra Paul 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799868499 ASHALATA/HIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-001/74
() 		3001004009NRG23050120231045410 05/01/2023 Jhiku Bhowmik Roy 3001004009WL0148578 Jhiku Bhowmik Roy 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799868500 JHIKU BHOWMIK ROY TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-001/89
() 		3001004009NRG23050120231045416 05/01/2023 Koushik Datta 3001004009WL0148578 Koushik Datta 00176 IDIB000C563 1560 1560 Processed 10/01/2023 7799868498 KOUSHIK DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 5460 5460
4 Khowai TR-01-004-009-001/2
() 		3001004009NRG23050120231045402 05/01/2023 Anup Choudhury 3001004009WL0148578 Anup Choudhury 00415 SBIN0005591 1950 1950 Processed 10/01/2023 7799868497 ANUP CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
5 Khowai TR-01-004-009-001/84
() 		3001004009NRG23050120231045413 05/01/2023 Gita Rani Deb 3001004009WL0148578 Gita Rani Deb 00458 PUNB0RRBTGB 1950 1950 Processed 10/01/2023 7799868520 GITA RANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
6 Khowai TR-01-004-009-001/1
() 		3001004009NRG23050120231045396 05/01/2023 Judhistir Roy 3001004009WL0148578 Judhistir Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868509 JUDHISTIR ROY TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-001/124
() 		3001004009NRG23050120231045397 05/01/2023 Anjana Rudra Pal 3001004009WL0148578 Anjana Rudra Pal 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868517 ANJANA/RUDRAPAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-001/126
() 		3001004009NRG23050120231045398 05/01/2023 Simal Roy 3001004009WL0148578 Simal Roy 00458 UTBI0RRBTGB 1560 1560 Processed 10/01/2023 7799868510 SHIMAL ROY TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-001/127
() 		3001004009NRG23050120231045399 05/01/2023 Suman Rudra Paul 3001004009WL0148578 Suman Rudra Paul 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799868504 NIRMAL ROY TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-001/17
() 		3001004009NRG23050120231045400 05/01/2023 Sarajit Choudhury 3001004009WL0148578 Sarajit Choudhury 00458 UTBI0RRBTGB 1365 1365 Processed 10/01/2023 7799868519 SURAJIT CHOWDHURY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-001/18
() 		3001004009NRG23050120231045401 05/01/2023 Shipra Rudra Paul 3001004009WL0148578 Shipra Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868515 SHIPRA PAL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-001/22
() 		3001004009NRG23050120231045403 05/01/2023 Archana Debbarma Paul 3001004009WL0148578 Archana Debbarma Paul 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799868505 ARCHANA/DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-001/25
() 		3001004009NRG23050120231045404 05/01/2023 Pankaj Choudhury 3001004009WL0148578 Pankaj Choudhury 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868506 PANKAJ CHOWDHURY UNION BANK OF INDIA(508500)
14 Khowai TR-01-004-009-001/40
() 		3001004009NRG23050120231045405 05/01/2023 Anita Rudra Paul 3001004009WL0148578 Anita Rudra Paul 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799868516 ANITA PAL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-001/45
() 		3001004009NRG23050120231045406 05/01/2023 Kabita Paul 3001004009WL0148578 Kabita Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868507 KABITA/PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-001/47
() 		3001004009NRG23050120231045407 05/01/2023 Manik Roy 3001004009WL0148578 Manik Roy 00458 UTBI0RRBTGB 1560 1560 Processed 10/01/2023 7799868503 MANIK LAL ROY TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-001/64
() 		3001004009NRG23050120231045408 05/01/2023 Pradip Datta 3001004009WL0148578 Pradip Datta 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868518 PRADIP KUMAR DATTA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-001/76
() 		3001004009NRG23050120231045411 05/01/2023 Sanjit Datta 3001004009WL0148578 Sanjit Datta 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868508 SANJIT/BHAGYALXMI DATTA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-001/8
() 		3001004009NRG23050120231045412 05/01/2023 Satya Ranjan Paul 3001004009WL0148578 Satya Ranjan Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868514 SATYARANJAN/SUBHA RANI PAUL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-001/87
() 		3001004009NRG23050120231045414 05/01/2023 Ranjit Datta 3001004009WL0148578 Ranjit Datta 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799868501 RANJIT DATTA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-001/88
() 		3001004009NRG23050120231045415 05/01/2023 Rabindra Datta 3001004009WL0148578 Rabindra Datta 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868502 RABINDRA DATTA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-002/14
() 		3001004009NRG23050120231045417 05/01/2023 Arati Debnath 3001004009WL0148578 Arati Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868513 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-007/21
() 		3001004009NRG23050120231045418 05/01/2023 Mausumi Shil 3001004009WL0148578 Mausumi Shil 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868511 SHAILESH/SHIL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-007/34
() 		3001004009NRG23050120231045420 05/01/2023 Manju Rani Shil 3001004009WL0148578 Manju Rani Shil 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799868512 MANJU SHIL BANDHAN BANK LIMITED(508753)
SubTotal 34905 34905
Total 44265 44265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_050123APB_FTO_200878 Indian Bank IDIB000C563 Chebri 5460
2 Khowai TR3001004009_050123APB_FTO_200878 State Bank of India SBIN0005591 KHOWAI 1950
3 Khowai TR3001004009_050123APB_FTO_200878 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1950
4 Khowai TR3001004009_050123APB_FTO_200878 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 34905

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