Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:22:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_260922APB_FTO_127773
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-01-004-009-002/166
() 		3001004009NRG23260920220633383 26/09/2022 Madhabi saha Roy 3001004009WL0117340 Madhabi saha Roy 00176 IDIB000C563 1170 1170 Processed 05/10/2022 5232214537 Mrs. MADHABI SAHA ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-002/78
() 		3001004009NRG23260920220633392 26/09/2022 Usha Rani RoyDeb Nath 3001004009WL0117340 Usha Rani RoyDeb Nath 00176 IDIB000C563 1170 1170 Processed 05/10/2022 5232214536 USHA DEBNATH ROY BANDHAN BANK LIMITED(508753)
SubTotal 2340 2340
3 Khowai TR-01-004-009-002/93
() 		3001004009NRG23260920220633395 26/09/2022 Babul Banik 3001004009WL0117340 Babul Banik 00415 SBIN0005591 1170 1170 Processed 05/10/2022 5232214538 MR BABUL BANIK STATE BANK OF INDIA(508548)
SubTotal 1170 1170
4 Khowai TR-01-004-009-002/119
() 		3001004009NRG23260920220633380 26/09/2022 Mira Roy 3001004009WL0117340 Mira Roy 00458 PUNB0RRBTGB 1170 1170 Processed 05/10/2022 5232214535 MIRA ROY TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-009-002/40
() 		3001004009NRG23260920220633388 26/09/2022 Maya Debnath 3001004009WL0117340 Maya Debnath 00458 PUNB0RRBTGB 1170 1170 Rejected 06/10/2022 5232214531 Aadhaar Number not Mapped to Account Number
6 Khowai TR-01-004-009-002/94
() 		3001004009NRG23260920220633396 26/09/2022 Saraswati Banik 3001004009WL0117340 Saraswati Banik 00458 PUNB0RRBTGB 1170 1170 Processed 05/10/2022 5232214529 SARASWATI DEB BANIK BANDHAN BANK LIMITED(508753)
SubTotal 3510 3510
7 Khowai TR-01-004-009-002/105
() 		3001004009NRG23260920220633378 26/09/2022 Prarthana Sabdakar 3001004009WL0117340 Prarthana Sabdakar 00458 UTBI0RRBTGB 975 975 Processed 05/10/2022 5232214527 Mrs. PARTHANA DAS INDIAN BANK(607105)
8 Khowai TR-01-004-009-002/118
() 		3001004009NRG23260920220633379 26/09/2022 Gita Rani Roy 3001004009WL0117340 Gita Rani Roy 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214524 GITARANI/ROY TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-002/15
() 		3001004009NRG23260920220633381 26/09/2022 Jhunu Debnath 3001004009WL0117340 Jhunu Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214525 JHANU/DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-002/16
() 		3001004009NRG23260920220633382 26/09/2022 Priyabrata Banerjee 3001004009WL0117340 Priyabrata Banerjee 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214528 PRIYABRATA BANERJEE TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-002/35
() 		3001004009NRG23260920220633386 26/09/2022 Runu Shil 3001004009WL0117340 Runu Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214521 RUNU SHIL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-002/37
() 		3001004009NRG23260920220633387 26/09/2022 Dipti Dutta 3001004009WL0117340 Dipti Dutta 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214519 DIPTI DATTA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-002/57
() 		3001004009NRG23260920220633389 26/09/2022 Ranu Shil 3001004009WL0117340 Ranu Shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214523 RENU SHIL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-002/63
() 		3001004009NRG23260920220633390 26/09/2022 Pratima Sutradhar 3001004009WL0117340 Pratima Sutradhar 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214532 PRATIMA DEBNATH SUTRADHAR TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-002/68
() 		3001004009NRG23260920220633391 26/09/2022 Tutan Sutradhar 3001004009WL0117340 Tutan Sutradhar 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214526 TITAN SUTRADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 Khowai TR-01-004-009-002/79
() 		3001004009NRG23260920220633393 26/09/2022 Aparna Roy 3001004009WL0117340 Aparna Roy 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214522 APARNA SAHA ROY BANDHAN BANK LIMITED(508753)
17 Khowai TR-01-004-009-003/117
() 		3001004009NRG23260920220633397 26/09/2022 Bhagyadhar Debnath 3001004009WL0117340 Bhagyadhar Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214533 BHAGYADHAR/DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-003/67
() 		3001004009NRG23260920220633398 26/09/2022 Arjun Sukla Das 3001004009WL0117340 Arjun Sukla Das 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214520 ARJUN SUKLADAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-003/79
() 		3001004009NRG23260920220633399 26/09/2022 Nirubala Debbarma 3001004009WL0117340 Nirubala Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214530 NRIUBALA/DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-005/59
() 		3001004009NRG23260920220633400 26/09/2022 Puaspa shil 3001004009WL0117340 Puaspa shil 00458 UTBI0RRBTGB 1170 1170 Processed 05/10/2022 5232214534 PUSPA/SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 16185 16185
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_260922APB_FTO_127773 Indian Bank IDIB000C563 Chebri 2340
2 Khowai TR3001004009_260922APB_FTO_127773 State Bank of India SBIN0005591 KHOWAI 1170
3 Khowai TR3001004009_260922APB_FTO_127773 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3510
4 Khowai TR3001004009_260922APB_FTO_127773 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 16185

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