Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:41:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_290323APB_FTO_238181
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-01-004-009-001/119
() 		3001004009NRG23290320231256367 29/03/2023 Ratan Rudra paul 3001004009WL162560 Ratan Rudra paul 00176 IDIB000C563 597 597 Processed 03/04/2023 0505193368 Mrs. CHAMPAK LATA RUDRAPAUL INDIAN BANK(607105)
2 Khowai TR-01-004-009-001/69
() 		3001004009NRG23290320231256381 29/03/2023 Birendra Paul 3001004009WL162560 Birendra Paul 00176 IDIB000C563 995 995 Processed 03/04/2023 0505193366 Mr. BIRENDRA RUDRAPAUL INDIAN BANK(607105)
3 Khowai TR-01-004-009-001/79
() 		3001004009NRG23290320231256382 29/03/2023 Chanu Rudra Paul 3001004009WL162560 Chanu Rudra Paul 00176 IDIB000C563 995 995 Processed 03/04/2023 0505193367 Mr. CHANU RUDRAPAUL INDIAN BANK(607105)
4 Khowai TR-01-004-009-001/95
() 		3001004009NRG23290320231256384 29/03/2023 Sujit Kumar Paul 3001004009WL162560 Sujit Kumar Paul 00176 IDIB000C563 995 995 Processed 03/04/2023 0505193369 Mr. SUJIT KUMAR PAUL CENTRAL BANK OF INDIA(607115)
SubTotal 3582 3582
5 Khowai TR-01-004-009-001/2
() 		3001004009NRG23290320231256372 29/03/2023 Anup Choudhury 3001004009WL162560 Anup Choudhury 00415 SBIN0005591 597 597 Processed 04/04/2023 0505193364 ANUP CHOWDHURY TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-005/125
() 		3001004009NRG23290320231256388 29/03/2023 Rita Sarkar 3001004009WL162560 Rita Sarkar 00415 SBIN0005591 796 796 Processed 03/04/2023 0505193365 MRS RITA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1393 1393
7 Khowai TR-01-004-009-004/150
() 		3001004009NRG23290320231256387 29/03/2023 Gita Debnath 3001004009WL162560 Gita Debnath 00458 PUNB0RRBTGB 796 796 Processed 03/04/2023 0505193375 Mrs. GITA DEBNATH INDIAN BANK(607105)
SubTotal 796 796
8 Khowai TR-01-004-009-001/121
() 		3001004009NRG23290320231256368 29/03/2023 Shyamal Rudra Paul 3001004009WL162560 Shyamal Rudra Paul 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193379 SHYAMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-001/16
() 		3001004009NRG23290320231256369 29/03/2023 Satish Choudhury 3001004009WL162560 Satish Choudhury 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193380 SATISH CHOWDHURY TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-001/17
() 		3001004009NRG23290320231256370 29/03/2023 Sarajit Choudhury 3001004009WL162560 Sarajit Choudhury 00458 UTBI0RRBTGB 796 796 Processed 04/04/2023 0505193373 SURAJIT CHOWDHURY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-001/19
() 		3001004009NRG23290320231256371 29/03/2023 Tapan Paul 3001004009WL162560 Tapan Paul 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193378 TAPAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-001/25
() 		3001004009NRG23290320231256373 29/03/2023 Pankaj Choudhury 3001004009WL162560 Pankaj Choudhury 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505193377 PANKAJ CHOWDHURY UNION BANK OF INDIA(508500)
13 Khowai TR-01-004-009-001/31
() 		3001004009NRG23290320231256375 29/03/2023 Snehalata Paul 3001004009WL162560 Snehalata Paul 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193384 SNEHALATA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-001/44
() 		3001004009NRG23290320231256376 29/03/2023 Swapan Paul 3001004009WL162560 Swapan Paul 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193376 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-001/47
() 		3001004009NRG23290320231256377 29/03/2023 Manik Roy 3001004009WL162560 Manik Roy 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193370 MANIK LAL ROY TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-001/54
() 		3001004009NRG23290320231256378 29/03/2023 Milan Paul 3001004009WL162560 Milan Paul 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505193374 MILAN RUDRAPAUL BANDHAN BANK LIMITED(508753)
17 Khowai TR-01-004-009-001/55
() 		3001004009NRG23290320231256379 29/03/2023 Swapna Rudra Paul 3001004009WL162560 Swapna Rudra Paul 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505193382 SWAPNA PAUL BANDHAN BANK LIMITED(508753)
18 Khowai TR-01-004-009-001/60
() 		3001004009NRG23290320231256380 29/03/2023 Sabita Paul 3001004009WL162560 Sabita Paul 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193383 NIRANJAN PAUL TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-001/80
() 		3001004009NRG23290320231256383 29/03/2023 Bhanu Rudra Pau 3001004009WL162560 Bhanu Rudra Pau 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193381 BHANU/SANDHYARANI PAUL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-001/96
() 		3001004009NRG23290320231256385 29/03/2023 Hamendra Paul 3001004009WL162560 Hamendra Paul 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505193372 HEMENDRA PAL PUNJAB NATIONAL BANK(508568)
21 Khowai TR-01-004-009-004/144
() 		3001004009NRG23290320231256386 29/03/2023 Sashi DebNath 3001004009WL162560 Sashi DebNath 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505193371 SASHI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 13731 13731
Total 19502 19502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_290323APB_FTO_238181 Indian Bank IDIB000C563 Chebri 3582
2 Khowai TR3001004009_290323APB_FTO_238181 State Bank of India SBIN0005591 KHOWAI 1393
3 Khowai TR3001004009_290323APB_FTO_238181 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 796
4 Khowai TR3001004009_290323APB_FTO_238181 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 13731

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