Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:04:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_270323APB_FTO_236109
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-01-004-009-006/1
() 		3001004009NRG23270320231244188 27/03/2023 Sipra Roy 3001004009WL161919 Sipra Roy 00176 IDIB000C563 1791 1791 Processed 03/04/2023 0498942984 Mrs. SHIPRA ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-006/10
() 		3001004009NRG23270320231244189 27/03/2023 Shilpi Rani Saha 3001004009WL161919 Shilpi Rani Saha 00176 IDIB000C563 1990 1990 Rejected 03/04/2023 0498943014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Khowai TR-01-004-009-006/100
() 		3001004009NRG23270320231244190 27/03/2023 Parul Roy 3001004009WL161919 Parul Roy 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498943016 Mrs. PARUL ROY INDIAN BANK(607105)
4 Khowai TR-01-004-009-006/102
() 		3001004009NRG23270320231244191 27/03/2023 Mira Debnath 3001004009WL161919 Mira Debnath 00176 IDIB000C563 1791 1791 Processed 03/04/2023 0498942983 Mrs. MIRA DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-006/133
() 		3001004009NRG23270320231244193 27/03/2023 Ampa Das Roy 3001004009WL161919 Ampa Das Roy 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498943015 Mrs. AMPA DAS.ROY INDIAN BANK(607105)
6 Khowai TR-01-004-009-006/139
() 		3001004009NRG23270320231244196 27/03/2023 Ritu Chakraborty 3001004009WL161919 Ritu Chakraborty 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498942982 Mrs. RITU CHAKRABORTY(ROY) INDIAN BANK(607105)
7 Khowai TR-01-004-009-006/146
() 		3001004009NRG23270320231244197 27/03/2023 Rakhal Sukla Das 3001004009WL161919 Rakhal Sukla Das 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498942981 MR RAKHAL SHUKLADAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-009-006/159
() 		3001004009NRG23270320231244198 27/03/2023 Lakhi Debnath Roy 3001004009WL161919 Lakhi Debnath Roy 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498943013 MRS LAKHI DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-009-006/22
() 		3001004009NRG23270320231244201 27/03/2023 Manik Dutta 3001004009WL161919 Manik Dutta 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498942988 Mr. MANIK DATTA INDIAN BANK(607105)
10 Khowai TR-01-004-009-006/28
() 		3001004009NRG23270320231244202 27/03/2023 Sabita Roy 3001004009WL161919 Sabita Roy 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498942985 Mrs. SABITA ROY INDIAN BANK(607105)
11 Khowai TR-01-004-009-006/29
() 		3001004009NRG23270320231244203 27/03/2023 Pranati Pul 3001004009WL161919 Pranati Pul 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498943010 Mrs. PRANATI PAL INDIAN BANK(607105)
12 Khowai TR-01-004-009-006/46
() 		3001004009NRG23270320231244209 27/03/2023 Sita Roy 3001004009WL161919 Sita Roy 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498942986 MRS SITA ROY STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-009-006/5
() 		3001004009NRG23270320231244210 27/03/2023 Gopal Roy 3001004009WL161919 Gopal Roy 00176 IDIB000C563 1990 1990 Processed 04/04/2023 0498942989 GOPAL ROY TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-006/75
() 		3001004009NRG23270320231244212 27/03/2023 Ruma Roy 3001004009WL161919 Ruma Roy 00176 IDIB000C563 1791 1791 Processed 03/04/2023 0498943012 Mrs. RUMA ROY INDIAN BANK(607105)
15 Khowai TR-01-004-009-007/10
() 		3001004009NRG23270320231244215 27/03/2023 Sumitra Shil 3001004009WL161919 Sumitra Shil 00176 IDIB000C563 1592 1592 Processed 03/04/2023 0498942987 SUMITRA SHIL BANDHAN BANK LIMITED(508753)
16 Khowai TR-01-004-009-007/47
() 		3001004009NRG23270320231244220 27/03/2023 Dipali Debnath Deb 3001004009WL161919 Dipali Debnath Deb 00176 IDIB000C563 1791 1791 Processed 03/04/2023 0498943011 Mrs. DIPALI DEBNATH DEB INDIAN BANK(607105)
SubTotal 30646 30646
17 Khowai TR-01-004-009-007/58
() 		3001004009NRG23270320231244222 27/03/2023 Archana Sarkar Namasudra 3001004009WL161919 Archana Sarkar Namasudra 00415 SBIN0005591 1791 1791 Processed 03/04/2023 0498943017 MRS ARCHANA SARKAR NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 1791 1791
18 Khowai TR-01-004-009-006/136
() 		3001004009NRG23270320231244195 27/03/2023 Mani Ghosh 3001004009WL161919 Mani Ghosh 00458 PUNB0RRBTGB 1990 1990 Rejected 03/04/2023 0498942995 Aadhaar Number not Mapped to Account Number
19 Khowai TR-01-004-009-006/91
() 		3001004009NRG23270320231244214 27/03/2023 Swapna Debnath 3001004009WL161919 Swapna Debnath 00458 PUNB0RRBTGB 1791 1791 Rejected 03/04/2023 0498942998 Aadhaar Number not Mapped to Account Number
20 Khowai TR-01-004-009-007/57
() 		3001004009NRG23270320231244221 27/03/2023 Anima Sarkar 3001004009WL161919 Anima Sarkar 00458 PUNB0RRBTGB 1990 1990 Processed 03/04/2023 0498942997 ANIMA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 5771 5771
21 Khowai TR-01-004-009-004/72
() 		3001004009NRG23270320231244187 27/03/2023 Saraswati Debnath 3001004009WL161919 Saraswati Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498942992 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-006/108
() 		3001004009NRG23270320231244192 27/03/2023 Laxman Ch. Roy 3001004009WL161919 Laxman Ch. Roy 00458 UTBI0RRBTGB 1791 1791 Processed 03/04/2023 0498943002 Mr. LAKSHAN CHANDRA ROY INDIAN BANK(607105)
23 Khowai TR-01-004-009-006/135
() 		3001004009NRG23270320231244194 27/03/2023 Sikha Roy 3001004009WL161919 Sikha Roy 00458 UTBI0RRBTGB 1990 1990 Processed 03/04/2023 0498943001 SHIKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-009-006/160
() 		3001004009NRG23270320231244199 27/03/2023 Bharati Suklabaidya Roy 3001004009WL161919 Bharati Suklabaidya Roy 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498943007 BHARATI SUKLA BAIDYA(ROY) TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-006/19
() 		3001004009NRG23270320231244200 27/03/2023 Rinku Roy 3001004009WL161919 Rinku Roy 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498942996 RINKU ROY TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-006/30
() 		3001004009NRG23270320231244204 27/03/2023 Joyti Roy 3001004009WL161919 Joyti Roy 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498942999 JYOTI BALA ROY TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-006/36
() 		3001004009NRG23270320231244205 27/03/2023 Anjali Roy 3001004009WL161919 Anjali Roy 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498942990 ANJALI ROY TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-006/39
() 		3001004009NRG23270320231244206 27/03/2023 Laksmi Rani Das 3001004009WL161919 Laksmi Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498943005 LAKSMIRANI/DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-006/40
() 		3001004009NRG23270320231244207 27/03/2023 Biswajit Roy 3001004009WL161919 Biswajit Roy 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498943008 BISWJIT ROY TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-006/45
() 		3001004009NRG23270320231244208 27/03/2023 Subhash De 3001004009WL161919 Subhash De 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498942993 SUBASH/SUKRITI DEY TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-006/6
() 		3001004009NRG23270320231244211 27/03/2023 Reba Rani Roy 3001004009WL161919 Reba Rani Roy 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498943009 REBA RANI ROY TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-006/81
() 		3001004009NRG23270320231244213 27/03/2023 Laxmi Banik 3001004009WL161919 Laxmi Banik 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498943000 LAXMI BANIK TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-007/21
() 		3001004009NRG23270320231244216 27/03/2023 Mausumi Shil 3001004009WL161919 Mausumi Shil 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498942994 SHAILESH/SHIL TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-009-007/22
() 		3001004009NRG23270320231244217 27/03/2023 Debi Sutradhar 3001004009WL161919 Debi Sutradhar 00458 UTBI0RRBTGB 1791 1791 Processed 04/04/2023 0498943003 DEBI/SUTRADHAR TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-007/33
() 		3001004009NRG23270320231244218 27/03/2023 Gita Rani Shil 3001004009WL161919 Gita Rani Shil 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498943006 GITARANI/SHIL TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-007/34
() 		3001004009NRG23270320231244219 27/03/2023 Manju Rani Shil 3001004009WL161919 Manju Rani Shil 00458 UTBI0RRBTGB 1990 1990 Processed 03/04/2023 0498943004 MANJU SHIL BANDHAN BANK LIMITED(508753)
37 Khowai TR-01-004-009-007/9
() 		3001004009NRG23270320231244223 27/03/2023 Namita Roy 3001004009WL161919 Namita Roy 00458 UTBI0RRBTGB 1791 1791 Processed 04/04/2023 0498942991 NAMITA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 33233 33233
Total 71441 71441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_270323APB_FTO_236109 Indian Bank IDIB000C563 Chebri 30646
2 Khowai TR3001004009_270323APB_FTO_236109 State Bank of India SBIN0005591 KHOWAI 1791
3 Khowai TR3001004009_270323APB_FTO_236109 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5771
4 Khowai TR3001004009_270323APB_FTO_236109 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 33233

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