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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:41:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_140922APB_FTO_112078
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-01-004-009-003/45
() 		3001004009NRG23130920220550491 14/09/2022 Sefali Shil 3001004009WL0111050 Sefali Shil 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122914367 Mrs. SHEFALI SHIL INDIAN BANK(607105)
SubTotal 1950 1950
2 Khowai TR-01-004-009-002/153
() 		3001004009NRG23130920220550482 14/09/2022 Ashim shil 3001004009WL0111050 Ashim shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914380 ASIM SHIL TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-003/111
() 		3001004009NRG23130920220550483 14/09/2022 Champa Sarkar 3001004009WL0111050 Champa Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914373 CHAMPA/SARKAR TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-003/133
() 		3001004009NRG23130920220550485 14/09/2022 Badal Acharjee 3001004009WL0111050 Badal Acharjee 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914377 Mr. BADAL ACHARJEE INDIAN BANK(607105)
5 Khowai TR-01-004-009-003/23
() 		3001004009NRG23130920220550488 14/09/2022 Sabitri Sukla Das 3001004009WL0111050 Sabitri Sukla Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914370 SABITRI SUKLA DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-003/39
() 		3001004009NRG23130920220550489 14/09/2022 Samir Roy 3001004009WL0111050 Samir Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914382 SAMIR RANJAN ROY PUNJAB NATIONAL BANK(508568)
7 Khowai TR-01-004-009-003/43
() 		3001004009NRG23130920220550490 14/09/2022 Nipu Shil 3001004009WL0111050 Nipu Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914378 NIPU SHIL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-003/52
() 		3001004009NRG23130920220550492 14/09/2022 Saraswati Shil 3001004009WL0111050 Saraswati Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914381 SARASWATI/SHIL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-003/55
() 		3001004009NRG23130920220550493 14/09/2022 Swapna Sarkar 3001004009WL0111050 Swapna Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914369 SWAPNA SARKAR TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-003/56
() 		3001004009NRG23130920220550494 14/09/2022 Sandhya Nama 3001004009WL0111050 Sandhya Nama 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914368 SANDHYA NAMA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-003/6
() 		3001004009NRG23130920220550495 14/09/2022 Pataki Sarkar 3001004009WL0111050 Pataki Sarkar 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122914372 PATAKI SARKAR TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-003/66
() 		3001004009NRG23130920220550496 14/09/2022 Milan NamaMilan NamaMilan Nama 3001004009WL0111050 Milan NamaMilan NamaMilan Nama 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914375 MILAN/NAMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-003/79
() 		3001004009NRG23130920220550497 14/09/2022 Nirubala Debbarma 3001004009WL0111050 Nirubala Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914379 NRIUBALA/DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-003/99
() 		3001004009NRG23130920220550499 14/09/2022 Dinesh Chandra Debnath 3001004009WL0111050 Dinesh Chandra Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914376 DINESH CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-005/25
() 		3001004009NRG23130920220550501 14/09/2022 Gopal Debnath 3001004009WL0111050 Gopal Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914374 Mr. GOPAL DEBNATH INDIAN BANK(607105)
16 Khowai TR-01-004-009-006/107
() 		3001004009NRG23130920220550502 14/09/2022 Jogamaya Sutradhar 3001004009WL0111050 Jogamaya Sutradhar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122914371 JOGAMAYA/SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 29055 29055
Total 31005 31005

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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_112078 Indian Bank IDIB000C563 Chebri 1950
2 Khowai TR3001004009_140922APB_FTO_112078 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 29055

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