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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:43 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_040123APB_FTO_199432
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-01-004-009-006/133
() 		3001004009NRG23040120231035098 04/01/2023 Ampa Das Roy 3001004009WL0148033 Ampa Das Roy 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799456842 Mrs. AMPA DAS.ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-006/139
() 		3001004009NRG23040120231035100 04/01/2023 Ritu Chakraborty 3001004009WL0148033 Ritu Chakraborty 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799456843 Mrs. RITU CHAKRABORTY(ROY) INDIAN BANK(607105)
3 Khowai TR-01-004-009-006/159
() 		3001004009NRG23040120231035102 04/01/2023 Lakhi Debnath Roy 3001004009WL0148033 Lakhi Debnath Roy 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799456844 MRS LAKHI DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-009-006/46
() 		3001004009NRG23040120231035107 04/01/2023 Sita Roy 3001004009WL0148033 Sita Roy 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799456845 MRS SITA ROY STATE BANK OF INDIA(508548)
SubTotal 7800 7800
5 Khowai TR-01-004-009-003/12
() 		3001004009NRG23040120231035096 04/01/2023 Biswajit Roy 3001004009WL0148033 Biswajit Roy 00415 SBIN0005591 1950 1950 Processed 10/01/2023 7799456840 Mr. BISWAJIT ROY CENTRAL BANK OF INDIA(607115)
6 Khowai TR-01-004-009-005/125
() 		3001004009NRG23040120231035097 04/01/2023 Rita Sarkar 3001004009WL0148033 Rita Sarkar 00415 SBIN0005591 1950 1950 Processed 10/01/2023 7799456841 MRS RITA SARKAR STATE BANK OF INDIA(508548)
SubTotal 3900 3900
7 Khowai TR-01-004-009-006/166
() 		3001004009NRG23040120231035104 04/01/2023 Dipika Choudhury 3001004009WL0148033 Dipika Choudhury 00458 PUNB0RRBTGB 1950 1950 Processed 10/01/2023 7799456846 Dipika Choudhury AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1950 1950
8 Khowai TR-01-004-009-006/135
() 		3001004009NRG23040120231035099 04/01/2023 Sikha Roy 3001004009WL0148033 Sikha Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799456851 SHIKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-009-006/146
() 		3001004009NRG23040120231035101 04/01/2023 Jyotasna sukla Das 3001004009WL0148033 Jyotasna sukla Das 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799456848 JYOTASNA SUKLA DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-006/160
() 		3001004009NRG23040120231035103 04/01/2023 Bharati Suklabaidya Roy 3001004009WL0148033 Bharati Suklabaidya Roy 00458 UTBI0RRBTGB 975 975 Processed 10/01/2023 7799456854 BHARATI SUKLA BAIDYA(ROY) TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-006/17
() 		3001004009NRG23040120231035105 04/01/2023 Saraswati Roy 3001004009WL0148033 Saraswati Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799456852 SARASWATI/ROY TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-006/19
() 		3001004009NRG23040120231035106 04/01/2023 Rinku Roy 3001004009WL0148033 Rinku Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799456850 RINKU ROY TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-006/52
() 		3001004009NRG23040120231035108 04/01/2023 Ratna Roy 3001004009WL0148033 Ratna Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799456853 Mrs. RATNA RANI ROY INDIAN BANK(607105)
14 Khowai TR-01-004-009-006/83
() 		3001004009NRG23040120231035109 04/01/2023 Kanu Ch.Roy 3001004009WL0148033 Kanu Ch.Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799456849 KANU CHANDRA/REKHA ROY TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-006/97
() 		3001004009NRG23040120231035110 04/01/2023 Milan Deb 3001004009WL0148033 Milan Deb 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799456847 RADHABINOD/DEB TRIPURA GRAMIN BANK(607065)
SubTotal 14625 14625
Total 28275 28275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_040123APB_FTO_199432 Indian Bank IDIB000C563 Chebri 7800
2 Khowai TR3001004009_040123APB_FTO_199432 State Bank of India SBIN0005591 KHOWAI 3900
3 Khowai TR3001004009_040123APB_FTO_199432 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1950
4 Khowai TR3001004009_040123APB_FTO_199432 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 14625

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