Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:26:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_050123APB_FTO_200903
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-01-004-009-001/119
() 		3001004009NRG23050120231045423 05/01/2023 Ratan Rudra paul 3001004009WL0148579 Ratan Rudra paul 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799861171 Mrs. CHAMPAK LATA RUDRAPAUL INDIAN BANK(607105)
2 Khowai TR-01-004-009-001/50
() 		3001004009NRG23050120231045429 05/01/2023 Soma Paul 3001004009WL0148579 Soma Paul 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799861170 Mr. SUMA PAL INDIAN BANK(607105)
3 Khowai TR-01-004-009-001/52
() 		3001004009NRG23050120231045431 05/01/2023 Niyati Rudra Paul 3001004009WL0148579 Niyati Rudra Paul 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799861173 SWAPANRUDRA/PAUL TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-001/79
() 		3001004009NRG23050120231045439 05/01/2023 Chanu Rudra Paul 3001004009WL0148579 Chanu Rudra Paul 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799861169 Mr. CHANU RUDRAPAUL INDIAN BANK(607105)
5 Khowai TR-01-004-009-001/86
() 		3001004009NRG23050120231045441 05/01/2023 Arati Paul 3001004009WL0148579 Arati Paul 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799861172 Mrs. ARATI PAL INDIAN BANK(607105)
SubTotal 9750 9750
6 Khowai TR-01-004-009-001/51
() 		3001004009NRG23050120231045430 05/01/2023 Rina Paul 3001004009WL0148579 Rina Paul 00415 SBIN0005591 1950 1950 Processed 10/01/2023 7799861168 MRS RINA PAL STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-009-007/58
() 		3001004009NRG23050120231045448 05/01/2023 Archana Sarkar Namasudra 3001004009WL0148579 Archana Sarkar Namasudra 00415 SBIN0005591 1950 1950 Processed 10/01/2023 7799861167 MRS ARCHANA SARKAR NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
8 Khowai TR-01-004-009-003/142
() 		3001004009NRG23050120231045444 05/01/2023 Mira Rudrapaul 3001004009WL0148579 Mira Rudrapaul 00458 PUNB0RRBTGB 1950 1950 Processed 10/01/2023 7799861174 MIRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-007/57
() 		3001004009NRG23050120231045447 05/01/2023 Anima Sarkar 3001004009WL0148579 Anima Sarkar 00458 PUNB0RRBTGB 1950 1950 Processed 10/01/2023 7799861190 ANIMA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3900 3900
10 Khowai TR-01-004-009-001/114
() 		3001004009NRG23050120231045421 05/01/2023 Chyana Karmakar.Roy 3001004009WL0148579 Chyana Karmakar.Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861187 CHYANA/ROY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-001/118
() 		3001004009NRG23050120231045422 05/01/2023 Jharna paul 3001004009WL0148579 Jharna paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861185 JHARNA/PAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-001/121
() 		3001004009NRG23050120231045424 05/01/2023 Shyamal Rudra Paul 3001004009WL0148579 Shyamal Rudra Paul 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799861182 SHYAMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-001/19
() 		3001004009NRG23050120231045425 05/01/2023 Tapan Paul 3001004009WL0148579 Tapan Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861184 TAPAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-001/31
() 		3001004009NRG23050120231045427 05/01/2023 Snehalata Paul 3001004009WL0148579 Snehalata Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861192 SNEHALATA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-001/44
() 		3001004009NRG23050120231045428 05/01/2023 Swapan Paul 3001004009WL0148579 Swapan Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861175 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-001/53
() 		3001004009NRG23050120231045432 05/01/2023 Samar Rudra Paul 3001004009WL0148579 Samar Rudra Paul 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799861176 SAMARRUDRA/PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-001/54
() 		3001004009NRG23050120231045433 05/01/2023 Milan Paul 3001004009WL0148579 Milan Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861189 MILAN RUDRAPAUL BANDHAN BANK LIMITED(508753)
18 Khowai TR-01-004-009-001/55
() 		3001004009NRG23050120231045434 05/01/2023 Swapna Rudra Paul 3001004009WL0148579 Swapna Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861177 SWAPNA PAUL BANDHAN BANK LIMITED(508753)
19 Khowai TR-01-004-009-001/60
() 		3001004009NRG23050120231045435 05/01/2023 Sabita Paul 3001004009WL0148579 Sabita Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861191 NIRANJAN PAUL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-001/62-A
() 		3001004009NRG23050120231045436 05/01/2023 Indrabasi Rudrapaul 3001004009WL0148579 Indrabasi Rudrapaul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861188 SHYAMCHARAN RUDRA/INDRABASI PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-001/66
() 		3001004009NRG23050120231045437 05/01/2023 Gita Rudra Paul 3001004009WL0148579 Gita Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861178 GITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-001/73
() 		3001004009NRG23050120231045438 05/01/2023 Ranjan Rudra Paul 3001004009WL0148579 Ranjan Rudra Paul 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799861179 RANJAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-009-001/80
() 		3001004009NRG23050120231045440 05/01/2023 Bhanu Rudra Pau 3001004009WL0148579 Bhanu Rudra Pau 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861180 BHANU/SANDHYARANI PAUL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-001/97
() 		3001004009NRG23050120231045443 05/01/2023 Jharna Paul 3001004009WL0148579 Jharna Paul 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861181 MRS JHARNA PAUL STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-009-007/33
() 		3001004009NRG23050120231045445 05/01/2023 Gita Rani Shil 3001004009WL0148579 Gita Rani Shil 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861183 GITARANI/SHIL TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-007/48
() 		3001004009NRG23050120231045446 05/01/2023 Malati nama Sudra 3001004009WL0148579 Malati nama Sudra 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799861186 MALATI/NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 32565 32565
Total 50115 50115

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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_200903 Indian Bank IDIB000C563 Chebri 9750
2 Khowai TR3001004009_050123APB_FTO_200903 State Bank of India SBIN0005591 KHOWAI 3900
3 Khowai TR3001004009_050123APB_FTO_200903 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3900
4 Khowai TR3001004009_050123APB_FTO_200903 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 32565

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