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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_030123APB_FTO_198792
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-01-004-020-003/6
() 		3001004020NRG23030120231031059 03/01/2023 Manikya RudraPaul 3001004020WL0147773 Manikya RudraPaul 00176 IDIB000C563 2010 2010 Processed 06/01/2023 7718225032 ASHIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-020-004/31
() 		3001004020NRG23030120231031075 03/01/2023 Sumitra Pal 3001004020WL0147773 Sumitra Pal 00176 IDIB000C563 2010 2010 Processed 06/01/2023 7718225033 Mrs. SUMITRA PAL INDIAN BANK(607105)
SubTotal 4020 4020
3 Khowai TR-01-004-020-003/41
() 		3001004020NRG23030120231031048 03/01/2023 Paresh Rudra Paul 3001004020WL0147773 Paresh Rudra Paul 00415 SBIN0005591 2010 2010 Processed 06/01/2023 7718225031 MR PARESH PAL STATE BANK OF INDIA(508548)
SubTotal 2010 2010
4 Khowai TR-01-004-020-003/21
() 		3001004020NRG23030120231031042 03/01/2023 Nilashi Paul 3001004020WL0147773 Nilashi Paul 00458 PUNB0RRBTGB 2010 2010 Rejected 06/01/2023 7718225041 Aadhaar Number not Mapped to Account Number
5 Khowai TR-01-004-020-003/3
() 		3001004020NRG23030120231031045 03/01/2023 Parbati Paul 3001004020WL0147773 Parbati Paul 00458 PUNB0RRBTGB 2010 2010 Processed 06/01/2023 7718225051 PARBATI PAUL TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-020-003/44
() 		3001004020NRG23030120231031051 03/01/2023 Bijli Paul 3001004020WL0147773 Bijli Paul 00458 PUNB0RRBTGB 2010 2010 Rejected 06/01/2023 7718225053 Aadhaar Number not Mapped to Account Number
7 Khowai TR-01-004-020-003/45
() 		3001004020NRG23030120231031052 03/01/2023 Supriya Shil 3001004020WL0147773 Supriya Shil 00458 PUNB0RRBTGB 2010 2010 Processed 07/01/2023 7718225037 SUPRIYA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-020-003/73
() 		3001004020NRG23030120231031065 03/01/2023 Niyati Bala Paul 3001004020WL0147773 Niyati Bala Paul 00458 PUNB0RRBTGB 2010 2010 Processed 06/01/2023 7718225059 NIYATI BALA PAUL BANDHAN BANK LIMITED(508753)
SubTotal 10050 10050
9 Khowai TR-01-004-020-003/2
() 		3001004020NRG23030120231031041 03/01/2023 Sandhya Rani Bahattacharjee 3001004020WL0147773 Sandhya Rani Bahattacharjee 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225062 SANDHYA RANI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-020-003/25
() 		3001004020NRG23030120231031043 03/01/2023 Bishakha Das 3001004020WL0147773 Bishakha Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225045 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-020-003/29
() 		3001004020NRG23030120231031044 03/01/2023 Sandhya Rani Das 3001004020WL0147773 Sandhya Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225050 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
12 Khowai TR-01-004-020-003/35
() 		3001004020NRG23030120231031046 03/01/2023 Sikha Rani Das 3001004020WL0147773 Sikha Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225036 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-020-003/4
() 		3001004020NRG23030120231031047 03/01/2023 Kanu Rudra Paul 3001004020WL0147773 Kanu Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225039 KANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-020-003/42
() 		3001004020NRG23030120231031049 03/01/2023 Anita Das 3001004020WL0147773 Anita Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225052 ANITA DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-020-003/43
() 		3001004020NRG23030120231031050 03/01/2023 Kanan Bala das 3001004020WL0147773 Kanan Bala das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225040 KANANBALA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-020-003/46
() 		3001004020NRG23030120231031053 03/01/2023 Saraswati Das 3001004020WL0147773 Saraswati Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225054 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-020-003/47
() 		3001004020NRG23030120231031054 03/01/2023 Mamata Ghosh 3001004020WL0147773 Mamata Ghosh 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225055 SHRI MAMATA GHOSH STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-020-003/50
() 		3001004020NRG23030120231031055 03/01/2023 Tanuj Debbarma 3001004020WL0147773 Tanuj Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225056 TANUJ DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-020-003/53
() 		3001004020NRG23030120231031056 03/01/2023 Rashik Ch Das 3001004020WL0147773 Rashik Ch Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225044 RASHIK CHANDRA DAS AND MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-003/55
() 		3001004020NRG23030120231031057 03/01/2023 Pradip Modak 3001004020WL0147773 Pradip Modak 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225061 Mr. PRADIP MODAK INDIAN BANK(607105)
21 Khowai TR-01-004-020-003/58
() 		3001004020NRG23030120231031058 03/01/2023 Uttam Rudra Paul 3001004020WL0147773 Uttam Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225063 UTTAM RUDRA PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-020-003/63
() 		3001004020NRG23030120231031060 03/01/2023 Sudhir Ch Das 3001004020WL0147773 Sudhir Ch Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225043 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-020-003/64
() 		3001004020NRG23030120231031061 03/01/2023 Suprava Das 3001004020WL0147773 Suprava Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225038 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-020-003/66
() 		3001004020NRG23030120231031062 03/01/2023 Hiran Bala Das 3001004020WL0147773 Hiran Bala Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225057 HIRANBALA DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-020-003/70
() 		3001004020NRG23030120231031063 03/01/2023 Rakesh Modak 3001004020WL0147773 Rakesh Modak 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225060 RAKESH MODAK TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-020-003/72
() 		3001004020NRG23030120231031064 03/01/2023 Rita Sutradhar 3001004020WL0147773 Rita Sutradhar 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225065 RITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-020-003/76
() 		3001004020NRG23030120231031066 03/01/2023 Arjun Das 3001004020WL0147773 Arjun Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225064 ARJUN DAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-020-003/78
() 		3001004020NRG23030120231031067 03/01/2023 Kalpana Das 3001004020WL0147773 Kalpana Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225058 KALPANA DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-020-003/79
() 		3001004020NRG23030120231031068 03/01/2023 Dipti Rudra Paul 3001004020WL0147773 Dipti Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225035 DIPTI RUDRA PAUL UNION BANK OF INDIA(508500)
30 Khowai TR-01-004-020-003/84
() 		3001004020NRG23030120231031070 03/01/2023 Manika Das 3001004020WL0147773 Manika Das 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225046 MANIKA DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-020-003/9
() 		3001004020NRG23030120231031071 03/01/2023 Kajal Paul 3001004020WL0147773 Kajal Paul 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225047 KAJAL PAUL TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-020-003/93
() 		3001004020NRG23030120231031072 03/01/2023 Rachita Paul 3001004020WL0147773 Rachita Paul 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225048 MR RACHITA PAUL STATE BANK OF INDIA(508548)
33 Khowai TR-01-004-020-003/94
() 		3001004020NRG23030120231031073 03/01/2023 Ratan Rudra Paul 3001004020WL0147773 Ratan Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225049 Mr. RATAN RUDRA PAUL INDIAN BANK(607105)
34 Khowai TR-01-004-020-004/91
() 		3001004020NRG23030120231031076 03/01/2023 Rita Rani Rudrapaul 3001004020WL0147773 Rita Rani Rudrapaul 00458 UTBI0RRBTGB 2010 2010 Processed 06/01/2023 7718225042 RITA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 52260 52260
35 Khowai TR-01-004-020-003/80
() 		3001004020NRG23030120231031069 03/01/2023 Sumita Debbarma 3001004020WL0147773 Sumita Debbarma 00468 UBIN0931578 2010 2010 Processed 06/01/2023 7718225034 SUMITA DEBBARMA UNION BANK OF INDIA(508500)
SubTotal 2010 2010
Total 70350 70350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_030123APB_FTO_198792 Indian Bank IDIB000C563 Chebri 4020
2 Khowai TR3001004020_030123APB_FTO_198792 State Bank of India SBIN0005591 KHOWAI 2010
3 Khowai TR3001004020_030123APB_FTO_198792 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 10050
4 Khowai TR3001004020_030123APB_FTO_198792 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 52260
5 Khowai TR3001004020_030123APB_FTO_198792 Union Bank of India UBIN0931578 Khowai 2010

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