Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:10:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_180123APB_FTO_212141
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-01-004-009-002/140
() 		3001004009NRG23180120231116109 18/01/2023 Rubi Rani Saha 3001004009WL0153048 Rubi Rani Saha 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147817140 Mrs. RUBI RANI ROY SAHA INDIAN BANK(607105)
2 Khowai TR-01-004-009-002/166
() 		3001004009NRG23180120231116112 18/01/2023 Madhabi saha Roy 3001004009WL0153048 Madhabi saha Roy 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147817138 Mrs. MADHABI SAHA ROY INDIAN BANK(607105)
3 Khowai TR-01-004-009-002/182
() 		3001004009NRG23180120231116113 18/01/2023 Goutam Banik 3001004009WL0153048 Goutam Banik 00176 IDIB000C563 1393 1393 Processed 27/03/2023 0147817136 GOUTAM BANIK TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-002/187
() 		3001004009NRG23180120231116114 18/01/2023 Ajaya Shil 3001004009WL0153048 Ajaya Shil 00176 IDIB000C563 597 597 Processed 27/03/2023 0147817141 Mrs. AJAYA SHIL INDIAN BANK(607105)
5 Khowai TR-01-004-009-002/78
() 		3001004009NRG23180120231116121 18/01/2023 Usha Rani RoyDeb Nath 3001004009WL0153048 Usha Rani RoyDeb Nath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147817142 USHA DEBNATH ROY BANDHAN BANK LIMITED(508753)
6 Khowai TR-01-004-009-002/84
() 		3001004009NRG23180120231116124 18/01/2023 Shibu Roy 3001004009WL0153048 Shibu Roy 00176 IDIB000C563 995 995 Processed 27/03/2023 0147817144 MR SHIBU ROY STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-009-003/144
() 		3001004009NRG23180120231116128 18/01/2023 Anupa Sukladas 3001004009WL0153048 Anupa Sukladas 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147817143 Mrs. ANUPA SUKLA DAS(SARKAR) INDIAN BANK(607105)
8 Khowai TR-01-004-009-003/42
() 		3001004009NRG23180120231116129 18/01/2023 Mitali Paul 3001004009WL0153048 Mitali Paul 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147817139 Mrs. MITALI PAL INDIAN BANK(607105)
9 Khowai TR-01-004-009-006/90
() 		3001004009NRG23180120231116139 18/01/2023 Sima Roy 3001004009WL0153048 Sima Roy 00176 IDIB000C563 199 199 Processed 27/03/2023 0147817137 Mrs. SIMA RANI ROY INDIAN BANK(607105)
SubTotal 11144 11144
10 Khowai TR-01-004-009-005/124
() 		3001004009NRG23180120231116136 18/01/2023 Jamuna Debnath 3001004009WL0153048 Jamuna Debnath 00354 PUNB0026320 1592 1592 Processed 27/03/2023 0147817133 JAMUNA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1592 1592
11 Khowai TR-01-004-009-002/8
() 		3001004009NRG23180120231116123 18/01/2023 Dayal nama 3001004009WL0153048 Dayal nama 00415 SBIN0005591 796 796 Processed 27/03/2023 0147817134 MR DAYAL NAMA STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-009-002/93
() 		3001004009NRG23180120231116125 18/01/2023 Babul Banik 3001004009WL0153048 Babul Banik 00415 SBIN0005591 1592 1592 Processed 27/03/2023 0147817135 MR BABUL BANIK STATE BANK OF INDIA(508548)
SubTotal 2388 2388
13 Khowai TR-01-004-009-002/119
() 		3001004009NRG23180120231116108 18/01/2023 Mira Roy 3001004009WL0153048 Mira Roy 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147817149 MIRA ROY TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-002/16
() 		3001004009NRG23180120231116111 18/01/2023 Gayetri Bhattacharjee Banerjee 3001004009WL0153048 Gayetri Bhattacharjee Banerjee 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147817146 GAYETRI BHATTACHARJEE ( BANARJEE) TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-002/191
() 		3001004009NRG23180120231116115 18/01/2023 Pinki Rani Shil 3001004009WL0153048 Pinki Rani Shil 00458 PUNB0RRBTGB 597 597 Processed 27/03/2023 0147817165 PINKI RANI SHIL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-002/40
() 		3001004009NRG23180120231116117 18/01/2023 Maya Debnath 3001004009WL0153048 Maya Debnath 00458 PUNB0RRBTGB 995 995 Rejected 27/03/2023 0147817156 Aadhaar Number not Mapped to Account Number
17 Khowai TR-01-004-009-003/11
() 		3001004009NRG23180120231116126 18/01/2023 Uma Deb 3001004009WL0153048 Uma Deb 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147817151 UMARANI DEB TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-003/143
() 		3001004009NRG23180120231116127 18/01/2023 Champa Rani Das Nama 3001004009WL0153048 Champa Rani Das Nama 00458 PUNB0RRBTGB 796 796 Processed 27/03/2023 0147817155 CHAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-003/7
() 		3001004009NRG23180120231116132 18/01/2023 Archana Sukla Baidya 3001004009WL0153048 Archana Sukla Baidya 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147817147 ACHARNA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-009-003/74
() 		3001004009NRG23180120231116133 18/01/2023 Archana Rudra Paul 3001004009WL0153048 Archana Rudra Paul 00458 PUNB0RRBTGB 1393 1393 Processed 27/03/2023 0147817159 ARCHNA R PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-004/72
() 		3001004009NRG23180120231116135 18/01/2023 Subadra Debnath 3001004009WL0153048 Subadra Debnath 00458 PUNB0RRBTGB 1592 1592 Processed 28/03/2023 0147817153 SUBDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11741 11741
22 Khowai TR-01-004-009-002/118
() 		3001004009NRG23180120231116107 18/01/2023 Gita Rani Roy 3001004009WL0153048 Gita Rani Roy 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147817161 GITARANI/ROY TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-002/15
() 		3001004009NRG23180120231116110 18/01/2023 Jhunu Debnath 3001004009WL0153048 Jhunu Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147817162 JHANU/DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-002/37
() 		3001004009NRG23180120231116116 18/01/2023 Dipti Dutta 3001004009WL0153048 Dipti Dutta 00458 UTBI0RRBTGB 597 597 Processed 27/03/2023 0147817145 DIPTI DATTA TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-002/57
() 		3001004009NRG23180120231116118 18/01/2023 Ranu Shil 3001004009WL0153048 Ranu Shil 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147817154 RENU SHIL TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-002/63
() 		3001004009NRG23180120231116119 18/01/2023 Pratima Sutradhar 3001004009WL0153048 Pratima Sutradhar 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147817164 PRATIMA DEBNATH SUTRADHAR TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-002/76
() 		3001004009NRG23180120231116120 18/01/2023 Kalpana Shil 3001004009WL0153048 Kalpana Shil 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147817157 KALPANA SHIL BANDHAN BANK LIMITED(508753)
28 Khowai TR-01-004-009-002/79
() 		3001004009NRG23180120231116122 18/01/2023 Aparna Roy 3001004009WL0153048 Aparna Roy 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147817152 APARNA SAHA ROY BANDHAN BANK LIMITED(508753)
29 Khowai TR-01-004-009-003/48
() 		3001004009NRG23180120231116130 18/01/2023 Shefali Sukla Das 3001004009WL0153048 Shefali Sukla Das 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147817158 SEFALI/SUKLADAS TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-003/5
() 		3001004009NRG23180120231116131 18/01/2023 Rama Paul 3001004009WL0153048 Rama Paul 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147817148 RAMA PAUL TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-003/8
() 		3001004009NRG23180120231116134 18/01/2023 Pratibha Sutradhar 3001004009WL0153048 Pratibha Sutradhar 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147817150 PRATIVA SUTRADHAR TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-006/107
() 		3001004009NRG23180120231116137 18/01/2023 Jogamaya Sutradhar 3001004009WL0153048 Jogamaya Sutradhar 00458 UTBI0RRBTGB 796 796 Processed 27/03/2023 0147817163 JOGAMAYA/SUTRADHAR TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-006/54
() 		3001004009NRG23180120231116138 18/01/2023 Sajal Acharjee 3001004009WL0153048 Sajal Acharjee 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147817160 Mr. SAJAL ACHARJYA INDIAN BANK(607105)
SubTotal 15522 15522
Total 42387 42387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_180123APB_FTO_212141 Indian Bank IDIB000C563 Chebri 11144
2 Khowai TR3001004009_180123APB_FTO_212141 Punjab National Bank PUNB0026320 Khowai 1592
3 Khowai TR3001004009_180123APB_FTO_212141 State Bank of India SBIN0005591 KHOWAI 2388
4 Khowai TR3001004009_180123APB_FTO_212141 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 11741
5 Khowai TR3001004009_180123APB_FTO_212141 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 15522

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