Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:23:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_090922APB_FTO_107939
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-01-004-020-002/82
() 		3001004020NRG23090920220528337 09/09/2022 Pinku Roy Karmakar 3001004020WL0109249 Pinku Roy Karmakar 00415 SBIN0005591 1005 1005 Processed 01/10/2022 5130438278 MRS PINKU ROY KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 1005 1005
2 Khowai TR-01-004-020-003/3
() 		3001004020NRG23090920220528346 09/09/2022 Parbati Paul 3001004020WL0109249 Parbati Paul 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130438322 PARBATI PAUL TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-020-003/74
() 		3001004020NRG23090920220528356 09/09/2022 Sujit Deb 3001004020WL0109249 Sujit Deb 00458 PUNB0RRBTGB 603 603 Processed 01/10/2022 5130438279 SUJIT DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1608 1608
4 Khowai TR-01-004-020-002/11
() 		3001004020NRG23090920220528306 09/09/2022 Shadana Rudrapaul 3001004020WL0109249 Shadana Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438280 NRIPENDRA/SADHANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-020-002/120
() 		3001004020NRG23090920220528308 09/09/2022 Sikha Rudra Paul 3001004020WL0109249 Sikha Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438304 SHIKHA RUDRA PAUL BANDHAN BANK LIMITED(508753)
6 Khowai TR-01-004-020-002/123
() 		3001004020NRG23090920220528309 09/09/2022 Anita Rudra Paul 3001004020WL0109249 Anita Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438289 ANITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-020-002/124
() 		3001004020NRG23090920220528310 09/09/2022 Rinku Rudrapaul 3001004020WL0109249 Rinku Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438284 RINKU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-020-002/133
() 		3001004020NRG23090920220528312 09/09/2022 Suniti Karmakar 3001004020WL0109249 Suniti Karmakar 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438282 SUNITI DAS[KARMAKARI TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-020-002/136
() 		3001004020NRG23090920220528313 09/09/2022 Jusna Rudrapaul 3001004020WL0109249 Jusna Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438317 JYOTSNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-020-002/141
() 		3001004020NRG23090920220528314 09/09/2022 Bina Modak 3001004020WL0109249 Bina Modak 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438318 BINA MODAK TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-020-002/154
() 		3001004020NRG23090920220528315 09/09/2022 Smt Himani Som 3001004020WL0109249 Smt Himani Som 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438286 HIMANI SOM TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-020-002/156
() 		3001004020NRG23090920220528316 09/09/2022 Sukumari Sharma 3001004020WL0109249 Sukumari Sharma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438315 SUKUMARI SHARMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-020-002/157
() 		3001004020NRG23090920220528317 09/09/2022 Ganga Banik Roy 3001004020WL0109249 Ganga Banik Roy 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438298 GANGA BANIK[ROY] TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-020-002/160
() 		3001004020NRG23090920220528318 09/09/2022 Priyatosh Deb 3001004020WL0109249 Priyatosh Deb 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438293 PRIYATOSH DEB TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-020-002/164
() 		3001004020NRG23090920220528319 09/09/2022 Malati Rudra paul 3001004020WL0109249 Malati Rudra paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438294 MALATI RUDRA PAL BANDHAN BANK LIMITED(508753)
16 Khowai TR-01-004-020-002/2
() 		3001004020NRG23090920220528321 09/09/2022 Archana Banik 3001004020WL0109249 Archana Banik 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438311 ARCHANA BANIK BANDHAN BANK LIMITED(508753)
17 Khowai TR-01-004-020-002/21
() 		3001004020NRG23090920220528322 09/09/2022 Sabitri Karmakar 3001004020WL0109249 Sabitri Karmakar 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438281 SABITRI KARMAKAR TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-020-002/27
() 		3001004020NRG23090920220528323 09/09/2022 Pratima Sen 3001004020WL0109249 Pratima Sen 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438302 PRATIMA SEN TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-020-002/36
() 		3001004020NRG23090920220528324 09/09/2022 Purnima Rudrapaul 3001004020WL0109249 Purnima Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438292 NARAYAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-002/47
() 		3001004020NRG23090920220528325 09/09/2022 Pranati Rudrapaul 3001004020WL0109249 Pranati Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438283 PRANATI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-020-002/49
() 		3001004020NRG23090920220528326 09/09/2022 Saraswati Tanti 3001004020WL0109249 Saraswati Tanti 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438323 SARASWATI TANTI BANDHAN BANK LIMITED(508753)
22 Khowai TR-01-004-020-002/53
() 		3001004020NRG23090920220528327 09/09/2022 Usha Rani Das 3001004020WL0109249 Usha Rani Das 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438310 USHARANI DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-020-002/54
() 		3001004020NRG23090920220528328 09/09/2022 Ranu Paul 3001004020WL0109249 Ranu Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438319 RANU BALA PAL BANDHAN BANK LIMITED(508753)
24 Khowai TR-01-004-020-002/60
() 		3001004020NRG23090920220528329 09/09/2022 Niyati Som 3001004020WL0109249 Niyati Som 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438288 NIYATI SOM TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-020-002/63
() 		3001004020NRG23090920220528330 09/09/2022 Joya Roy 3001004020WL0109249 Joya Roy 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438316 JAYARANI ROY BANDHAN BANK LIMITED(508753)
26 Khowai TR-01-004-020-002/67
() 		3001004020NRG23090920220528331 09/09/2022 Laxmi Rani Das 3001004020WL0109249 Laxmi Rani Das 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438309 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-020-002/69
() 		3001004020NRG23090920220528332 09/09/2022 Jayanti Rudrapaul 3001004020WL0109249 Jayanti Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438290 JAYANTI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-020-002/72
() 		3001004020NRG23090920220528333 09/09/2022 Shamali Rudrapaul 3001004020WL0109249 Shamali Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438295 SHYAMALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-020-002/73
() 		3001004020NRG23090920220528334 09/09/2022 Sita Rani Roy 3001004020WL0109249 Sita Rani Roy 00458 UTBI0RRBTGB 804 804 Processed 01/10/2022 5130438314 SITA RANI ROY TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-020-002/77
() 		3001004020NRG23090920220528335 09/09/2022 Anita Roy 3001004020WL0109249 Anita Roy 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438305 ANITA ROY BANDHAN BANK LIMITED(508753)
31 Khowai TR-01-004-020-002/85
() 		3001004020NRG23090920220528338 09/09/2022 Rita Rani Roy 3001004020WL0109249 Rita Rani Roy 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438297 RITA RANI ROY BANDHAN BANK LIMITED(508753)
32 Khowai TR-01-004-020-002/89
() 		3001004020NRG23090920220528339 09/09/2022 Arun Rudrapaul 3001004020WL0109249 Arun Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438287 ARUN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-020-002/9
() 		3001004020NRG23090920220528340 09/09/2022 Namita Rudrapaul 3001004020WL0109249 Namita Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438291 NAMITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-020-002/98
() 		3001004020NRG23090920220528341 09/09/2022 Rajash Roy 3001004020WL0109249 Rajash Roy 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438285 RAJESH ROY TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-020-003/1
() 		3001004020NRG23090920220528342 09/09/2022 Laxmi Rani Modak 3001004020WL0109249 Laxmi Rani Modak 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438321 LAXMI RANI MODAK TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-020-003/100
() 		3001004020NRG23090920220528343 09/09/2022 Swapna rani das 3001004020WL0109249 Swapna rani das 00458 UTBI0RRBTGB 804 804 Processed 01/10/2022 5130438296 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-020-003/16
() 		3001004020NRG23090920220528344 09/09/2022 Rama Paul Chowdhury 3001004020WL0109249 Rama Paul Chowdhury 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438308 ANUKUL CHANDRA PAUL AND RAMA PAUL TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-020-003/25
() 		3001004020NRG23090920220528345 09/09/2022 Bishakha Das 3001004020WL0109249 Bishakha Das 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438299 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-020-003/39
() 		3001004020NRG23090920220528349 09/09/2022 Trulata Roy 3001004020WL0109249 Trulata Roy 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438306 TARULATA ROY TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-020-003/45
() 		3001004020NRG23090920220528350 09/09/2022 Gita Rani Shil 3001004020WL0109249 Gita Rani Shil 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438303 GITA RANI SHIL TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-020-003/47
() 		3001004020NRG23090920220528351 09/09/2022 Mamata Ghosh 3001004020WL0109249 Mamata Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438307 SHRI MAMATA GHOSH STATE BANK OF INDIA(508548)
42 Khowai TR-01-004-020-003/5
() 		3001004020NRG23090920220528352 09/09/2022 Arati Rudra Paul 3001004020WL0109249 Arati Rudra Paul 00458 UTBI0RRBTGB 804 804 Processed 01/10/2022 5130438301 ARATI RURA PAUL TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-020-003/55
() 		3001004020NRG23090920220528353 09/09/2022 Pradip Modak 3001004020WL0109249 Pradip Modak 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438312 Mr. PRADIP MODAK INDIAN BANK(607105)
44 Khowai TR-01-004-020-003/58
() 		3001004020NRG23090920220528354 09/09/2022 Supriya Rudra Paul 3001004020WL0109249 Supriya Rudra Paul 00458 UTBI0RRBTGB 804 804 Processed 01/10/2022 5130438320 SUPRIYA RUDRA PAL UNION BANK OF INDIA(508500)
45 Khowai TR-01-004-020-003/59
() 		3001004020NRG23090920220528355 09/09/2022 Bina Rani Rudra Paul 3001004020WL0109249 Bina Rani Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130438300 BINA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-020-003/82
() 		3001004020NRG23090920220528357 09/09/2022 Sujit Rudra Paul 3001004020WL0109249 Sujit Rudra Paul 00458 UTBI0RRBTGB 804 804 Processed 01/10/2022 5130438313 SUJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 42210 42210
Total 44823 44823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_090922APB_FTO_107939 State Bank of India SBIN0005591 KHOWAI 1005
2 Khowai TR3001004020_090922APB_FTO_107939 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1608
3 Khowai TR3001004020_090922APB_FTO_107939 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 42210

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