Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:23:04 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_160922FTO_116008
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-01-004-020-002/178
() 		3001004020NRG23160920220570274 16/09/2022 Sima Sukla Das 3001004020WL0112585 Sima Sukla Das 00176 IDIB000C563 800 800 Processed 01/10/2022 5130171190 Sima Sukla Das ()
2 Khowai TR-01-004-020-002/62
() 		3001004020NRG23160920220570284 16/09/2022 Kishan Roy 3001004020WL0112585 Kishan Roy 00176 IDIB000C563 800 800 Processed 01/10/2022 5130171189 Kishan Roy ()
3 Khowai TR-01-004-020-003/111
() 		3001004020NRG23160920220570299 16/09/2022 Santosh Datta 3001004020WL0112585 Santosh Datta 00176 IDIB000C563 800 800 Processed 01/10/2022 5130171188 Santosh Datta ()
SubTotal 2400 2400
4 Khowai TR-01-004-020-003/103
() 		3001004020NRG23160920220570296 16/09/2022 Rahul Das 3001004020WL0112585 Rahul Das 00415 SBIN0005591 800 800 Processed 01/10/2022 5130171197 MR RAHUL DAS ()
SubTotal 800 800
5 Khowai TR-01-004-020-002/130
() 		3001004020NRG23160920220570266 16/09/2022 Parbati Das 3001004020WL0112585 Parbati Das 00458 PUNB0RRBTGB 800 800 Processed 01/10/2022 5130171193 Parbati Das ()
6 Khowai TR-01-004-020-002/137
() 		3001004020NRG23160920220570268 16/09/2022 Mani Rudra Paul 3001004020WL0112585 Mani Rudra Paul 00458 PUNB0RRBTGB 400 400 Processed 01/10/2022 5130171191 Mani Rudra Paul ()
7 Khowai TR-01-004-020-002/177
() 		3001004020NRG23160920220570273 16/09/2022 Sima Sarkar Rudrapaul 3001004020WL0112585 Sima Sarkar Rudrapaul 00458 PUNB0RRBTGB 800 800 Processed 01/10/2022 5130171192 Sima Sarkar Rudrapaul ()
8 Khowai TR-01-004-020-002/182
() 		3001004020NRG23160920220570275 16/09/2022 Priti Bala Dey 3001004020WL0112585 Priti Bala Dey 00458 PUNB0RRBTGB 800 800 Processed 01/10/2022 5130171194 Priti Bala Dey ()
9 Khowai TR-01-004-020-002/8
() 		3001004020NRG23160920220570290 16/09/2022 Uma Paul 3001004020WL0112585 Uma Paul 00458 PUNB0RRBTGB 800 800 Processed 01/10/2022 5130171196 Uma Paul ()
10 Khowai TR-01-004-020-003/110
() 		3001004020NRG23160920220570298 16/09/2022 Mani Mala Rudra Paul 3001004020WL0112585 Mani Mala Rudra Paul 00458 PUNB0RRBTGB 800 800 Processed 01/10/2022 5130171195 Mani Mala Rudra Paul ()
SubTotal 4400 4400
11 Khowai TR-01-004-020-002/142
() 		3001004020NRG23160920220570269 16/09/2022 Mrinal Paul 3001004020WL0112585 Mrinal Paul 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5130171185 Mrinal Paul ()
12 Khowai TR-01-004-020-002/171
() 		3001004020NRG23160920220570272 16/09/2022 Anjana Rudrapaul 3001004020WL0112585 Anjana Rudrapaul 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5130171184 Anjana Rudrapaul ()
13 Khowai TR-01-004-020-002/26
() 		3001004020NRG23160920220570276 16/09/2022 Suniti Roy 3001004020WL0112585 Suniti Roy 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5130171186 Suniti Roy ()
14 Khowai TR-01-004-020-003/108
() 		3001004020NRG23160920220570297 16/09/2022 Dipali Das 3001004020WL0112585 Dipali Das 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5130171198 Dipali Das ()
15 Khowai TR-01-004-020-003/72
() 		3001004020NRG23160920220570305 16/09/2022 Rita Sutradhar 3001004020WL0112585 Rita Sutradhar 00458 UTBI0RRBTGB 800 800 Processed 01/10/2022 5130171187 Rita Sutradhar ()
SubTotal 4000 4000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_160922FTO_116008 Indian Bank IDIB000C563 Chebri 2400
2 Khowai TR3001004020_160922FTO_116008 State Bank of India SBIN0005591 KHOWAI 800
3 Khowai TR3001004020_160922FTO_116008 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 4400
4 Khowai TR3001004020_160922FTO_116008 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4000

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