Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_040223APB_FTO_222917
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
() 		3001004009NRG23040220231180078 04/02/2023 Rubi Rani Saha 3001004009WL157175 Rubi Rani Saha 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149630651 Mrs. RUBI RANI ROY SAHA INDIAN BANK(607105)
2 Khowai TR-01-004-009-002/166
() 		3001004009NRG23040220231180081 04/02/2023 Madhabi saha Roy 3001004009WL157175 Madhabi saha Roy 00176 IDIB000C563 1194 1194 Processed 27/03/2023 0149630678 Mrs. MADHABI SAHA ROY INDIAN BANK(607105)
3 Khowai TR-01-004-009-002/182
() 		3001004009NRG23040220231180083 04/02/2023 Goutam Banik 3001004009WL157175 Goutam Banik 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149630648 GOUTAM BANIK TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-002/187
() 		3001004009NRG23040220231180084 04/02/2023 Ajaya Shil 3001004009WL157175 Ajaya Shil 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0149630652 Mrs. AJAYA SHIL INDIAN BANK(607105)
5 Khowai TR-01-004-009-002/78
() 		3001004009NRG23040220231180091 04/02/2023 Usha Rani RoyDeb Nath 3001004009WL157175 Usha Rani RoyDeb Nath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0149630677 USHA DEBNATH ROY BANDHAN BANK LIMITED(508753)
6 Khowai TR-01-004-009-002/84
() 		3001004009NRG23040220231180093 04/02/2023 Shibu Roy 3001004009WL157175 Shibu Roy 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149630654 MR SHIBU ROY STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-009-003/105
() 		3001004009NRG23040220231180096 04/02/2023 Reba Rani Shil 3001004009WL157175 Reba Rani Shil 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149630649 REBA RANI SHIL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-003/144
() 		3001004009NRG23040220231180100 04/02/2023 Anupa Sukladas 3001004009WL157175 Anupa Sukladas 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149630653 Mrs. ANUPA SUKLA DAS(SARKAR) INDIAN BANK(607105)
9 Khowai TR-01-004-009-003/42
() 		3001004009NRG23040220231180103 04/02/2023 Mitali Paul 3001004009WL157175 Mitali Paul 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149630650 Mrs. MITALI PAL INDIAN BANK(607105)
10 Khowai TR-01-004-009-006/90
() 		3001004009NRG23040220231180112 04/02/2023 Sima Roy 3001004009WL157175 Sima Roy 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149630679 Mrs. SIMA RANI ROY INDIAN BANK(607105)
SubTotal 16915 16915
11 Khowai TR-01-004-009-005/124
() 		3001004009NRG23040220231180110 04/02/2023 Jamuna Debnath 3001004009WL157175 Jamuna Debnath 00354 PUNB0026320 1194 1194 Processed 28/03/2023 0149630647 JAMUNA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1194 1194
12 Khowai TR-01-004-009-002/93
() 		3001004009NRG23040220231180094 04/02/2023 Babul Banik 3001004009WL157175 Babul Banik 00415 SBIN0005591 1791 1791 Processed 27/03/2023 0149630680 MR BABUL BANIK STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-009-003/12
() 		3001004009NRG23040220231180098 04/02/2023 Biswajit Roy 3001004009WL157175 Biswajit Roy 00415 SBIN0005591 1791 1791 Processed 27/03/2023 0149630681 Mr. BISWAJIT ROY CENTRAL BANK OF INDIA(607115)
SubTotal 3582 3582
14 Khowai TR-01-004-009-002/119
() 		3001004009NRG23040220231180077 04/02/2023 Mira Roy 3001004009WL157175 Mira Roy 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149630675 MIRA ROY TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-002/16
() 		3001004009NRG23040220231180080 04/02/2023 Gayetri Bhattacharjee Banerjee 3001004009WL157175 Gayetri Bhattacharjee Banerjee 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149630655 GAYETRI BHATTACHARJEE ( BANARJEE) TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-002/191
() 		3001004009NRG23040220231180085 04/02/2023 Pinki Rani Shil 3001004009WL157175 Pinki Rani Shil 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149630663 PINKI RANI SHIL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-002/40
() 		3001004009NRG23040220231180087 04/02/2023 Maya Debnath 3001004009WL157175 Maya Debnath 00458 PUNB0RRBTGB 1791 1791 Rejected 27/03/2023 0149630673 Aadhaar Number not Mapped to Account Number
18 Khowai TR-01-004-009-002/94
() 		3001004009NRG23040220231180095 04/02/2023 Saraswati Banik 3001004009WL157175 Saraswati Banik 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149630668 SARASWATI DEB BANIK BANDHAN BANK LIMITED(508753)
19 Khowai TR-01-004-009-003/11
() 		3001004009NRG23040220231180097 04/02/2023 Uma Deb 3001004009WL157175 Uma Deb 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149630658 UMARANI DEB TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-003/145
() 		3001004009NRG23040220231180101 04/02/2023 Parbati Sukla Das Rudra Paul 3001004009WL157175 Parbati Sukla Das Rudra Paul 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149630664 MRS PARBATI SUKLADAS RUDRAPAUL STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-009-003/74
() 		3001004009NRG23040220231180106 04/02/2023 Archana Rudra Paul 3001004009WL157175 Archana Rudra Paul 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0149630672 ARCHNA R PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-004/72
() 		3001004009NRG23040220231180109 04/02/2023 Subadra Debnath 3001004009WL157175 Subadra Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 28/03/2023 0149630661 SUBDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15920 15920
23 Khowai TR-01-004-009-002/118
() 		3001004009NRG23040220231180076 04/02/2023 Gita Rani Roy 3001004009WL157175 Gita Rani Roy 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0149630665 GITARANI/ROY TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-002/15
() 		3001004009NRG23040220231180079 04/02/2023 Jhunu Debnath 3001004009WL157175 Jhunu Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630667 JHANU/DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-002/176
() 		3001004009NRG23040220231180082 04/02/2023 Mithu DebNath 3001004009WL157175 Mithu DebNath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630683 Mrs. MITHU DEBNATH INDIAN BANK(607105)
26 Khowai TR-01-004-009-002/37
() 		3001004009NRG23040220231180086 04/02/2023 Dipti Dutta 3001004009WL157175 Dipti Dutta 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630676 DIPTI DATTA TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-002/57
() 		3001004009NRG23040220231180088 04/02/2023 Ranu Shil 3001004009WL157175 Ranu Shil 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630662 RENU SHIL TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-002/63
() 		3001004009NRG23040220231180089 04/02/2023 Pratima Sutradhar 3001004009WL157175 Pratima Sutradhar 00458 UTBI0RRBTGB 796 796 Processed 27/03/2023 0149630682 PRATIMA DEBNATH SUTRADHAR TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-002/76
() 		3001004009NRG23040220231180090 04/02/2023 Kalpana Shil 3001004009WL157175 Kalpana Shil 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630670 KALPANA SHIL BANDHAN BANK LIMITED(508753)
30 Khowai TR-01-004-009-002/79
() 		3001004009NRG23040220231180092 04/02/2023 Aparna Roy 3001004009WL157175 Aparna Roy 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149630660 APARNA SAHA ROY BANDHAN BANK LIMITED(508753)
31 Khowai TR-01-004-009-003/134
() 		3001004009NRG23040220231180099 04/02/2023 Kamini Pal 3001004009WL157175 Kamini Pal 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630669 Mr. KAMINI PAL INDIAN BANK(607105)
32 Khowai TR-01-004-009-003/32
() 		3001004009NRG23040220231180102 04/02/2023 Sankari Paul 3001004009WL157175 Sankari Paul 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630659 BIMAL/PAUL TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-003/48
() 		3001004009NRG23040220231180104 04/02/2023 Shefali Sukla Das 3001004009WL157175 Shefali Sukla Das 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630671 SEFALI/SUKLADAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-009-003/5
() 		3001004009NRG23040220231180105 04/02/2023 Rama Paul 3001004009WL157175 Rama Paul 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149630656 RAMA PAUL TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-003/8
() 		3001004009NRG23040220231180107 04/02/2023 Pratibha Sutradhar 3001004009WL157175 Pratibha Sutradhar 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630657 PRATIVA SUTRADHAR TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-003/81
() 		3001004009NRG23040220231180108 04/02/2023 Sita Rani 3001004009WL157175 Sita Rani 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630666 SITA RANI PAUL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-009-006/107
() 		3001004009NRG23040220231180111 04/02/2023 Jogamaya Sutradhar 3001004009WL157175 Jogamaya Sutradhar 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149630674 JOGAMAYA/SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 24676 24676
Total 62287 62287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_040223APB_FTO_222917 Indian Bank IDIB000C563 Chebri 16915
2 Khowai TR3001004009_040223APB_FTO_222917 Punjab National Bank PUNB0026320 Khowai 1194
3 Khowai TR3001004009_040223APB_FTO_222917 State Bank of India SBIN0005591 KHOWAI 3582
4 Khowai TR3001004009_040223APB_FTO_222917 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 15920
5 Khowai TR3001004009_040223APB_FTO_222917 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 24676

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