Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:00:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_090922APB_FTO_107934
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-01-004-020-002/37
() 		3001004020NRG23090920220528233 09/09/2022 Gita Banik Paul 3001004020WL0109247 Gita Banik Paul 00176 IDIB000C563 1005 1005 Processed 01/10/2022 5130432522 Mrs. GITA BANIK PAL INDIAN BANK(607105)
2 Khowai TR-01-004-020-004/4
() 		3001004020NRG23090920220528248 09/09/2022 Arun Paul Chowdhury 3001004020WL0109247 Arun Paul Chowdhury 00176 IDIB000C563 1005 1005 Processed 01/10/2022 5130432523 Mr. ARUN PAUL CHOWDHURY INDIAN BANK(607105)
SubTotal 2010 2010
3 Khowai TR-01-004-020-002/103
() 		3001004020NRG23090920220528217 09/09/2022 Jayanti Rudrapaul 3001004020WL0109247 Jayanti Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432520 JAYANTI RUDRA PAUL INDIAN OVERSEAS BANK(508541)
4 Khowai TR-01-004-020-002/105
() 		3001004020NRG23090920220528218 09/09/2022 Ratna Rudrapaul 3001004020WL0109247 Ratna Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432521 RATNA SHUKLA DAS RUDRA PAUL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-020-002/106
() 		3001004020NRG23090920220528219 09/09/2022 Ranu Rudra Paul 3001004020WL0109247 Ranu Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432531 RANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-020-002/117
() 		3001004020NRG23090920220528221 09/09/2022 Anita Paul 3001004020WL0109247 Anita Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432526 ANITA PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-020-002/15
() 		3001004020NRG23090920220528226 09/09/2022 Halen Rudrapau 3001004020WL0109247 Halen Rudrapau 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432524 HELEN BALA PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-020-002/30
() 		3001004020NRG23090920220528232 09/09/2022 Uttam Paul 3001004020WL0109247 Uttam Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432525 UTTAM PAUL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-020-002/4
() 		3001004020NRG23090920220528234 09/09/2022 Mira Rani Rudrapaul 3001004020WL0109247 Mira Rani Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432541 MIRA RUDRAPAL PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-020-002/42
() 		3001004020NRG23090920220528235 09/09/2022 Bashana Shill 3001004020WL0109247 Bashana Shill 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432536 BASANA SHIL BANDHAN BANK LIMITED(508753)
11 Khowai TR-01-004-020-002/43
() 		3001004020NRG23090920220528236 09/09/2022 Laxmi Rani Rudrapau 3001004020WL0109247 Laxmi Rani Rudrapau 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432533 LAXMI RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-020-002/51
() 		3001004020NRG23090920220528237 09/09/2022 Anima Shill 3001004020WL0109247 Anima Shill 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432529 ANIMA SHIL BANDHAN BANK LIMITED(508753)
13 Khowai TR-01-004-020-002/75
() 		3001004020NRG23090920220528238 09/09/2022 Kajal Majumdar 3001004020WL0109247 Kajal Majumdar 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432540 KAJAL/MAYA MAJUMDHAR TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-020-002/80
() 		3001004020NRG23090920220528239 09/09/2022 Kalyani Rudra Paul 3001004020WL0109247 Kalyani Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432527 KALYANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-020-002/81
() 		3001004020NRG23090920220528240 09/09/2022 Susila Rudrapaul 3001004020WL0109247 Susila Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432535 SUSHILA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-020-002/86
() 		3001004020NRG23090920220528241 09/09/2022 Ajit Rudra Paul 3001004020WL0109247 Ajit Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432532 AJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-020-004/24
() 		3001004020NRG23090920220528245 09/09/2022 Mayarani Rudra Pau 3001004020WL0109247 Mayarani Rudra Pau 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432539 MAYARANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-020-004/36
() 		3001004020NRG23090920220528246 09/09/2022 Gitarani Deb 3001004020WL0109247 Gitarani Deb 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432534 GITA RANI DEB TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-020-004/42
() 		3001004020NRG23090920220528249 09/09/2022 Laxmirani Shil 3001004020WL0109247 Laxmirani Shil 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432544 LAXMI RANI SHIL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-004/54
() 		3001004020NRG23090920220528250 09/09/2022 Sambhu Paul 3001004020WL0109247 Sambhu Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432538 SAMBHU PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-020-004/57
() 		3001004020NRG23090920220528251 09/09/2022 Amrita Rudarpaul 3001004020WL0109247 Amrita Rudarpaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432528 AMRITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-020-004/60
() 		3001004020NRG23090920220528252 09/09/2022 Pranab Paulchowdry 3001004020WL0109247 Pranab Paulchowdry 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432537 Ms. PRANAB PAL CHOWDHURI INDIAN BANK(607105)
23 Khowai TR-01-004-020-004/62
() 		3001004020NRG23090920220528253 09/09/2022 Shefali Rudrapaul 3001004020WL0109247 Shefali Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432543 SHEFALI PAL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-020-004/69
() 		3001004020NRG23090920220528254 09/09/2022 Dulal Paul 3001004020WL0109247 Dulal Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432542 DULAL PAUL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-020-004/9
() 		3001004020NRG23090920220528255 09/09/2022 Minati Rudrapaul 3001004020WL0109247 Minati Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432530 MINATI PAL TRIPURA GRAMIN BANK(607065)
SubTotal 23115 23115
Total 25125 25125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_090922APB_FTO_107934 Indian Bank IDIB000C563 Chebri 2010
2 Khowai TR3001004020_090922APB_FTO_107934 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 23115

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