Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:46 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_140922APB_FTO_112054
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-01-004-009-002/131
() 		3001004009NRG23130920220550421 14/09/2022 Soma Shil 3001004009WL0111047 Soma Shil 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122123563 SOMA SHIL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-002/24
() 		3001004009NRG23130920220550427 14/09/2022 Rajesh Kumar Paul 3001004009WL0111047 Rajesh Kumar Paul 00176 IDIB000C563 1560 1560 Processed 01/10/2022 5122123555 Mr. RAJESH KUMAR PAUL INDIAN BANK(607105)
3 Khowai TR-01-004-009-002/30
() 		3001004009NRG23130920220550428 14/09/2022 Sandhya Debnath 3001004009WL0111047 Sandhya Debnath 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5122123556 Mrs. SANDHYA DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-002/78
() 		3001004009NRG23130920220550434 14/09/2022 Usha Rani RoyDeb Nath 3001004009WL0111047 Usha Rani RoyDeb Nath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122123562 USHA DEBNATH ROY BANDHAN BANK LIMITED(508753)
5 Khowai TR-01-004-009-003/125
() 		3001004009NRG23130920220550437 14/09/2022 Bhabani Debnath 3001004009WL0111047 Bhabani Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122123559 Mrs. BHABANI DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-003/25
() 		3001004009NRG23130920220550439 14/09/2022 Rekha Das 3001004009WL0111047 Rekha Das 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5122123561 Mrs. REKHA RANI DAS INDIAN BANK(607105)
7 Khowai TR-01-004-009-003/54
() 		3001004009NRG23130920220550441 14/09/2022 Laxmi Paul 3001004009WL0111047 Laxmi Paul 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122123564 PRAIMALCHANDRA/PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-005/116
() 		3001004009NRG23130920220550443 14/09/2022 Tinku Debnath 3001004009WL0111047 Tinku Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122123560 Mrs. TINKU DEBNATH INDIAN BANK(607105)
9 Khowai TR-01-004-009-005/23
() 		3001004009NRG23130920220550444 14/09/2022 Smt Purnima DebNath 3001004009WL0111047 Smt Purnima DebNath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122123557 Mrs. PURNIMA DEBNATH INDIAN BANK(607105)
10 Khowai TR-01-004-009-005/42
() 		3001004009NRG23130920220550445 14/09/2022 Smriti Debnath 3001004009WL0111047 Smriti Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122123558 Mrs. SMRITI DEBNATH INDIAN BANK(607105)
SubTotal 18720 18720
11 Khowai TR-01-004-009-002/105
() 		3001004009NRG23130920220550420 14/09/2022 Prarthana Sabdakar 3001004009WL0111047 Prarthana Sabdakar 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122123573 Mrs. PARTHANA DAS INDIAN BANK(607105)
12 Khowai TR-01-004-009-002/158
() 		3001004009NRG23130920220550423 14/09/2022 Sukanta Kumar Das 3001004009WL0111047 Sukanta Kumar Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122123572 Mr. SUKANTA KUMAR DAS INDIAN BANK(607105)
13 Khowai TR-01-004-009-002/179
() 		3001004009NRG23130920220550424 14/09/2022 Srimati Sutradhar 3001004009WL0111047 Srimati Sutradhar 00458 UTBI0RRBTGB 390 390 Processed 01/10/2022 5122123565 SRIMATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-002/35
() 		3001004009NRG23130920220550429 14/09/2022 Parimal Shil 3001004009WL0111047 Parimal Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122123574 Mr. PARIMAL SHIL CENTRAL BANK OF INDIA(607115)
15 Khowai TR-01-004-009-002/47
() 		3001004009NRG23130920220550430 14/09/2022 Sabitri Paul 3001004009WL0111047 Sabitri Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122123569 Ms. SUSHMITA PAUL INDIAN BANK(607105)
16 Khowai TR-01-004-009-002/48
() 		3001004009NRG23130920220550431 14/09/2022 Bimal Rudra paul 3001004009WL0111047 Bimal Rudra paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122123575 BIMAL/SUSHAMA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-002/55
() 		3001004009NRG23130920220550432 14/09/2022 Sabita Deb 3001004009WL0111047 Sabita Deb 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5122123570 SABITA DEB BANDHAN BANK LIMITED(508753)
18 Khowai TR-01-004-009-002/58
() 		3001004009NRG23130920220550433 14/09/2022 Gita Sukla Das 3001004009WL0111047 Gita Sukla Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122123568 GITA SUKLA DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-002/79
() 		3001004009NRG23130920220550435 14/09/2022 Aparna Roy 3001004009WL0111047 Aparna Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122123567 APARNA SAHA ROY BANDHAN BANK LIMITED(508753)
20 Khowai TR-01-004-009-003/32
() 		3001004009NRG23130920220550440 14/09/2022 Sankari Paul 3001004009WL0111047 Sankari Paul 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5122123566 BIMAL/PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-006/26
() 		3001004009NRG23130920220550448 14/09/2022 Dipali Roy 3001004009WL0111047 Dipali Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122123571 DIPALI/ROY TRIPURA GRAMIN BANK(607065)
SubTotal 18720 18720
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_140922APB_FTO_112054 Indian Bank IDIB000C563 Chebri 18720
2 Khowai TR3001004009_140922APB_FTO_112054 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 18720

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