Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:42:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_191222APB_FTO_185965
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-01-004-009-002/140
() 		3001004009NRG23191220220953649 19/12/2022 Rubi Rani Saha 3001004009WL0142411 Rubi Rani Saha 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542255 Mrs. RUBI RANI ROY SAHA INDIAN BANK(607105)
2 Khowai TR-01-004-009-002/166
() 		3001004009NRG23191220220953652 19/12/2022 Madhabi saha Roy 3001004009WL0142411 Madhabi saha Roy 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542254 Mrs. MADHABI SAHA ROY INDIAN BANK(607105)
3 Khowai TR-01-004-009-002/182
() 		3001004009NRG23191220220953654 19/12/2022 Goutam Banik 3001004009WL0142411 Goutam Banik 00176 IDIB000C563 1791 1791 Processed 28/12/2022 7441542252 GOUTAM BANIK TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-002/187
() 		3001004009NRG23191220220953655 19/12/2022 Ajaya Shil 3001004009WL0142411 Ajaya Shil 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542256 Mrs. AJAYA SHIL INDIAN BANK(607105)
5 Khowai TR-01-004-009-002/84
() 		3001004009NRG23191220220953663 19/12/2022 Shibu Roy 3001004009WL0142411 Shibu Roy 00176 IDIB000C563 1592 1592 Processed 27/12/2022 7441542257 MR SHIBU ROY STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-009-006/90
() 		3001004009NRG23191220220953669 19/12/2022 Sima Roy 3001004009WL0142411 Sima Roy 00176 IDIB000C563 1592 1592 Processed 27/12/2022 7441542253 Mrs. SIMA RANI ROY INDIAN BANK(607105)
SubTotal 10348 10348
7 Khowai TR-01-004-009-002/8
() 		3001004009NRG23191220220953662 19/12/2022 Dayal nama 3001004009WL0142411 Dayal nama 00415 SBIN0005591 995 995 Processed 27/12/2022 7441542250 MR DAYAL NAMA STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-009-002/93
() 		3001004009NRG23191220220953664 19/12/2022 Babul Banik 3001004009WL0142411 Babul Banik 00415 SBIN0005591 1791 1791 Processed 27/12/2022 7441542251 MR BABUL BANIK STATE BANK OF INDIA(508548)
SubTotal 2786 2786
9 Khowai TR-01-004-009-002/119
() 		3001004009NRG23191220220953648 19/12/2022 Mira Roy 3001004009WL0142411 Mira Roy 00458 PUNB0RRBTGB 1791 1791 Processed 28/12/2022 7441542266 MIRA ROY TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-002/191
() 		3001004009NRG23191220220953656 19/12/2022 Pinki Rani Shil 3001004009WL0142411 Pinki Rani Shil 00458 PUNB0RRBTGB 1791 1791 Processed 28/12/2022 7441542273 PINKI RANI SHIL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-002/40
() 		3001004009NRG23191220220953658 19/12/2022 Maya Debnath 3001004009WL0142411 Maya Debnath 00458 PUNB0RRBTGB 1791 1791 Rejected 27/12/2022 7441542258 Aadhaar Number not Mapped to Account Number
12 Khowai TR-01-004-009-002/94
() 		3001004009NRG23191220220953665 19/12/2022 Saraswati Banik 3001004009WL0142411 Saraswati Banik 00458 PUNB0RRBTGB 1592 1592 Processed 27/12/2022 7441542259 SARASWATI DEB BANIK BANDHAN BANK LIMITED(508753)
13 Khowai TR-01-004-009-003/143
() 		3001004009NRG23191220220953666 19/12/2022 Champa Rani Das Nama 3001004009WL0142411 Champa Rani Das Nama 00458 PUNB0RRBTGB 1791 1791 Processed 28/12/2022 7441542272 CHAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 8756 8756
14 Khowai TR-01-004-009-002/105
() 		3001004009NRG23191220220953646 19/12/2022 Prarthana Sabdakar 3001004009WL0142411 Prarthana Sabdakar 00458 UTBI0RRBTGB 1791 1791 Processed 27/12/2022 7441542271 Mrs. PARTHANA DAS INDIAN BANK(607105)
15 Khowai TR-01-004-009-002/118
() 		3001004009NRG23191220220953647 19/12/2022 Gita Rani Roy 3001004009WL0142411 Gita Rani Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/12/2022 7441542262 GITARANI/ROY TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-002/15
() 		3001004009NRG23191220220953650 19/12/2022 Jhunu Debnath 3001004009WL0142411 Jhunu Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 28/12/2022 7441542263 JHANU/DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-002/16
() 		3001004009NRG23191220220953651 19/12/2022 Priyabrata Banerjee 3001004009WL0142411 Priyabrata Banerjee 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542264 PRIYABRATA BANERJEE TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-002/17
() 		3001004009NRG23191220220953653 19/12/2022 Apurba Roy 3001004009WL0142411 Apurba Roy 00458 UTBI0RRBTGB 995 995 Processed 28/12/2022 7441542267 APURBA ROY TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-002/37
() 		3001004009NRG23191220220953657 19/12/2022 Dipti Dutta 3001004009WL0142411 Dipti Dutta 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542270 DIPTI DATTA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-002/57
() 		3001004009NRG23191220220953659 19/12/2022 Ranu Shil 3001004009WL0142411 Ranu Shil 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542265 RENU SHIL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-002/63
() 		3001004009NRG23191220220953660 19/12/2022 Pratima Sutradhar 3001004009WL0142411 Pratima Sutradhar 00458 UTBI0RRBTGB 1393 1393 Processed 28/12/2022 7441542268 PRATIMA DEBNATH SUTRADHAR TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-002/79
() 		3001004009NRG23191220220953661 19/12/2022 Aparna Roy 3001004009WL0142411 Aparna Roy 00458 UTBI0RRBTGB 1791 1791 Processed 27/12/2022 7441542260 APARNA SAHA ROY BANDHAN BANK LIMITED(508753)
23 Khowai TR-01-004-009-003/79
() 		3001004009NRG23191220220953667 19/12/2022 Nirubala Debbarma 3001004009WL0142411 Nirubala Debbarma 00458 UTBI0RRBTGB 1592 1592 Processed 28/12/2022 7441542269 NIRUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-003/8
() 		3001004009NRG23191220220953668 19/12/2022 Pratibha Sutradhar 3001004009WL0142411 Pratibha Sutradhar 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542261 PRATIVA SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 17711 17711
Total 39601 39601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_191222APB_FTO_185965 Indian Bank IDIB000C563 Chebri 10348
2 Khowai TR3001004009_191222APB_FTO_185965 State Bank of India SBIN0005591 KHOWAI 2786
3 Khowai TR3001004009_191222APB_FTO_185965 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 8756
4 Khowai TR3001004009_191222APB_FTO_185965 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 17711

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