Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_280323APB_FTO_237570
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-01-004-020-002/150
() 		3001004020NRG23280320231253780 28/03/2023 Lalchan Das 3001004020WL162360 Lalchan Das 00176 IDIB000C563 1005 1005 Processed 03/04/2023 0501063588 Mr. LALCHAN DAS INDIAN BANK(607105)
2 Khowai TR-01-004-020-002/56
() 		3001004020NRG23280320231253790 28/03/2023 Ujjwal Roy 3001004020WL162360 Ujjwal Roy 00176 IDIB000C563 1005 1005 Processed 03/04/2023 0501063589 Mr. UJJWAL ROY INDIAN BANK(607105)
SubTotal 2010 2010
3 Khowai TR-01-004-020-002/130
() 		3001004020NRG23280320231253776 28/03/2023 Parbati Das 3001004020WL162360 Parbati Das 00458 PUNB0RRBTGB 1005 1005 Processed 04/04/2023 0501063622 PARBATI DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-020-002/16
() 		3001004020NRG23280320231253782 28/03/2023 Basanti Deb 3001004020WL162360 Basanti Deb 00458 PUNB0RRBTGB 1005 1005 Processed 04/04/2023 0501063613 BASANTI DEB TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-020-002/179
() 		3001004020NRG23280320231253783 28/03/2023 Suprabha Rudrapaul 3001004020WL162360 Suprabha Rudrapaul 00458 PUNB0RRBTGB 1005 1005 Processed 03/04/2023 0501063592 SUPRABHA RUDRAPAUL BANDHAN BANK LIMITED(508753)
SubTotal 3015 3015
6 Khowai TR-01-004-020-002/101
() 		3001004020NRG23280320231253773 28/03/2023 Manju Rudra Paul 3001004020WL162360 Manju Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063611 MANJU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-020-002/102
() 		3001004020NRG23280320231253774 28/03/2023 Subanti Rudra paul 3001004020WL162360 Subanti Rudra paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063614 SUBANTI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-020-002/106
() 		3001004020NRG23280320231253775 28/03/2023 Ranu Rudra Paul 3001004020WL162360 Ranu Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063594 RANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-020-002/14
() 		3001004020NRG23280320231253777 28/03/2023 Anjana Rudra Paul 3001004020WL162360 Anjana Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063612 ANJANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-020-002/141
() 		3001004020NRG23280320231253778 28/03/2023 Bina Modak 3001004020WL162360 Bina Modak 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063618 BINA MODAK TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-020-002/147
() 		3001004020NRG23280320231253779 28/03/2023 Anjali Rudrapaul 3001004020WL162360 Anjali Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063608 ANJALI RUDRA PAUL BANDHAN BANK LIMITED(508753)
12 Khowai TR-01-004-020-002/157
() 		3001004020NRG23280320231253781 28/03/2023 Ganga Banik Roy 3001004020WL162360 Ganga Banik Roy 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063620 GANGA BANIK[ROY] TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-020-002/2
() 		3001004020NRG23280320231253784 28/03/2023 Archana Banik 3001004020WL162360 Archana Banik 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063602 ARCHANA BANIK BANDHAN BANK LIMITED(508753)
14 Khowai TR-01-004-020-002/27
() 		3001004020NRG23280320231253785 28/03/2023 Pratima Sen 3001004020WL162360 Pratima Sen 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063600 PRATIMA SEN TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-020-002/33
() 		3001004020NRG23280320231253786 28/03/2023 Sajani Tanti 3001004020WL162360 Sajani Tanti 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063617 SAJANI TANTI TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-020-002/42
() 		3001004020NRG23280320231253787 28/03/2023 Bashana Shill 3001004020WL162360 Bashana Shill 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063595 BASANA SHIL BANDHAN BANK LIMITED(508753)
17 Khowai TR-01-004-020-002/47
() 		3001004020NRG23280320231253788 28/03/2023 Pranati Rudrapaul 3001004020WL162360 Pranati Rudrapaul 00458 UTBI0RRBTGB 804 804 Processed 04/04/2023 0501063593 PRANATI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-020-002/53
() 		3001004020NRG23280320231253789 28/03/2023 Usha Rani Das 3001004020WL162360 Usha Rani Das 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063601 USHARANI DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-020-002/58
() 		3001004020NRG23280320231253791 28/03/2023 Safali Rudrapaul 3001004020WL162360 Safali Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063590 SHAFALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-002/68
() 		3001004020NRG23280320231253793 28/03/2023 Sabitri Das 3001004020WL162360 Sabitri Das 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063605 SABITRI DAS BANDHAN BANK LIMITED(508753)
21 Khowai TR-01-004-020-002/73
() 		3001004020NRG23280320231253794 28/03/2023 Sita Rani Roy 3001004020WL162360 Sita Rani Roy 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063607 SITA RANI ROY TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-020-002/75
() 		3001004020NRG23280320231253795 28/03/2023 Kajal Majumdar 3001004020WL162360 Kajal Majumdar 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063597 KAJAL/MAYA MAJUMDHAR TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-020-002/8
() 		3001004020NRG23280320231253796 28/03/2023 Subal Paul 3001004020WL162360 Subal Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063619 SUBAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-020-002/85
() 		3001004020NRG23280320231253797 28/03/2023 Rita Rani Roy 3001004020WL162360 Rita Rani Roy 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063598 RITA RANI ROY BANDHAN BANK LIMITED(508753)
25 Khowai TR-01-004-020-002/92
() 		3001004020NRG23280320231253798 28/03/2023 Jusna Tanti 3001004020WL162360 Jusna Tanti 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063599 JYOTSHNA TANTI TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-020-003/64
() 		3001004020NRG23280320231253799 28/03/2023 Suprava Das 3001004020WL162360 Suprava Das 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063591 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-020-003/94
() 		3001004020NRG23280320231253800 28/03/2023 Ratan Rudra Paul 3001004020WL162360 Ratan Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063603 Mr. RATAN RUDRA PAUL INDIAN BANK(607105)
28 Khowai TR-01-004-020-004/30
() 		3001004020NRG23280320231253801 28/03/2023 Sharmila SarkarBhadra 3001004020WL162360 Sharmila SarkarBhadra 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063606 SHARMILA SARKAR BHADRA BANDHAN BANK LIMITED(508753)
29 Khowai TR-01-004-020-004/38
() 		3001004020NRG23280320231253802 28/03/2023 Putul Rani Rudra Paul 3001004020WL162360 Putul Rani Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063615 PUTUL RANI RUDRAPAUL BANDHAN BANK LIMITED(508753)
30 Khowai TR-01-004-020-004/39
() 		3001004020NRG23280320231253803 28/03/2023 Asit Paul 3001004020WL162360 Asit Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063621 ASIT PAUL TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-020-004/40
() 		3001004020NRG23280320231253804 28/03/2023 Parbati Debnath 3001004020WL162360 Parbati Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501063616 PARBATI DEBNATH BANDHAN BANK LIMITED(508753)
32 Khowai TR-01-004-020-004/41
() 		3001004020NRG23280320231253805 28/03/2023 Pandab Paul 3001004020WL162360 Pandab Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063604 PANDAB PAUL TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-020-004/42
() 		3001004020NRG23280320231253806 28/03/2023 Laxmirani Shil 3001004020WL162360 Laxmirani Shil 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063609 LAXMI RANI SHIL TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-020-004/46
() 		3001004020NRG23280320231253807 28/03/2023 laxmi rudra paul 3001004020WL162360 laxmi rudra paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063610 LAXMI RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-020-004/7
() 		3001004020NRG23280320231253809 28/03/2023 Manindra Rudrapaul 3001004020WL162360 Manindra Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501063596 MANINDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 29949 29949
Total 34974 34974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_280323APB_FTO_237570 Indian Bank IDIB000C563 Chebri 2010
2 Khowai TR3001004020_280323APB_FTO_237570 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3015
3 Khowai TR3001004020_280323APB_FTO_237570 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 29949

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