Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:00:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_231222APB_FTO_189769
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-01-004-020-002/56
() 		3001004020NRG23231220220974217 23/12/2022 Ujjwal Roy 3001004020WL0143857 Ujjwal Roy 00176 IDIB000C563 2010 2010 Processed 28/12/2022 7472034896 Mr. UJJWAL ROY INDIAN BANK(607105)
2 Khowai TR-01-004-020-003/44
() 		3001004020NRG23231220220974248 23/12/2022 Bijali Rani Pal 3001004020WL0143857 Bijali Rani Pal 00176 IDIB000C563 2010 2010 Rejected 28/12/2022 7472034897 Aadhaar Number not Mapped to Account Number
3 Khowai TR-01-004-020-003/6
() 		3001004020NRG23231220220974255 23/12/2022 Manikya RudraPaul 3001004020WL0143857 Manikya RudraPaul 00176 IDIB000C563 2010 2010 Processed 28/12/2022 7472034898 ASHIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
4 Khowai TR-01-004-020-003/103
() 		3001004020NRG23231220220974226 23/12/2022 Rahul Das 3001004020WL0143857 Rahul Das 00415 SBIN0005591 2010 2010 Processed 28/12/2022 7472034895 MR RAHUL DAS STATE BANK OF INDIA(508548)
SubTotal 2010 2010
5 Khowai TR-01-004-020-002/130
() 		3001004020NRG23231220220974204 23/12/2022 Parbati Das 3001004020WL0143857 Parbati Das 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7472034906 PARBATI DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-020-002/137
() 		3001004020NRG23231220220974205 23/12/2022 Mani Rudra Paul 3001004020WL0143857 Mani Rudra Paul 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7472034900 MANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-020-002/16
() 		3001004020NRG23231220220974208 23/12/2022 Basanti Deb 3001004020WL0143857 Basanti Deb 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7472034931 BASANTI DEB TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-020-002/177
() 		3001004020NRG23231220220974209 23/12/2022 Sima Sarkar Rudrapaul 3001004020WL0143857 Sima Sarkar Rudrapaul 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7472034905 SIMA SARKAR RUDRAPAL BANDHAN BANK LIMITED(508753)
9 Khowai TR-01-004-020-002/8
() 		3001004020NRG23231220220974221 23/12/2022 Uma Paul 3001004020WL0143857 Uma Paul 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7472034891 UMA PAL BANDHAN BANK LIMITED(508753)
10 Khowai TR-01-004-020-003/110
() 		3001004020NRG23231220220974231 23/12/2022 Mani Mala Rudra Paul 3001004020WL0143857 Mani Mala Rudra Paul 00458 PUNB0RRBTGB 2010 2010 Processed 28/12/2022 7472034890 MANI MALA RUDRA PAUL BANDHAN BANK LIMITED(508753)
11 Khowai TR-01-004-020-003/21
() 		3001004020NRG23231220220974239 23/12/2022 Nilashi Paul 3001004020WL0143857 Nilashi Paul 00458 PUNB0RRBTGB 2010 2010 Rejected 28/12/2022 7472034910 Aadhaar Number not Mapped to Account Number
SubTotal 14070 14070
12 Khowai TR-01-004-020-002/109
() 		3001004020NRG23231220220974203 23/12/2022 Nisha Rani Das 3001004020WL0143857 Nisha Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034901 NISHA DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-020-002/14
() 		3001004020NRG23231220220974206 23/12/2022 Anjana Rudra Paul 3001004020WL0143857 Anjana Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034930 ANJANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-020-002/141
() 		3001004020NRG23231220220974207 23/12/2022 Bina Modak 3001004020WL0143857 Bina Modak 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034893 BINA MODAK TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-020-002/18
() 		3001004020NRG23231220220974211 23/12/2022 Panna Rudrapaul 3001004020WL0143857 Panna Rudrapaul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034884 PANNARANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-020-002/2
() 		3001004020NRG23231220220974212 23/12/2022 Archana Banik 3001004020WL0143857 Archana Banik 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034872 ARCHANA BANIK BANDHAN BANK LIMITED(508753)
17 Khowai TR-01-004-020-002/26
() 		3001004020NRG23231220220974213 23/12/2022 Suniti Roy 3001004020WL0143857 Suniti Roy 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034880 SUNITI ROY TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-020-002/27
() 		3001004020NRG23231220220974214 23/12/2022 Pratima Sen 3001004020WL0143857 Pratima Sen 00458 UTBI0RRBTGB 1407 1407 Processed 28/12/2022 7472034927 PRATIMA SEN TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-020-002/46
() 		3001004020NRG23231220220974215 23/12/2022 Helan Rudrapaul 3001004020WL0143857 Helan Rudrapaul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034873 HELEN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-002/53
() 		3001004020NRG23231220220974216 23/12/2022 Usha Rani Das 3001004020WL0143857 Usha Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034871 USHARANI DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-020-002/58
() 		3001004020NRG23231220220974218 23/12/2022 Safali Rudrapaul 3001004020WL0143857 Safali Rudrapaul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034903 SHAFALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-020-002/68
() 		3001004020NRG23231220220974219 23/12/2022 Sabitri Das 3001004020WL0143857 Sabitri Das 00458 UTBI0RRBTGB 1407 1407 Processed 28/12/2022 7472034883 SABITRI DAS BANDHAN BANK LIMITED(508753)
23 Khowai TR-01-004-020-002/78
() 		3001004020NRG23231220220974220 23/12/2022 Sunil Roy 3001004020WL0143857 Sunil Roy 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034929 SUNIL ROY TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-020-002/89
() 		3001004020NRG23231220220974222 23/12/2022 Arun Rudrapaul 3001004020WL0143857 Arun Rudrapaul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034913 ARUN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-020-003/1
() 		3001004020NRG23231220220974223 23/12/2022 Mintu Modak 3001004020WL0143857 Mintu Modak 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034919 MINTU MODAK TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-020-003/10
() 		3001004020NRG23231220220974224 23/12/2022 Haridhan Rudra Paul 3001004020WL0143857 Haridhan Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034881 HARIDHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-020-003/100
() 		3001004020NRG23231220220974225 23/12/2022 Swapna rani das 3001004020WL0143857 Swapna rani das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034914 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-020-003/105
() 		3001004020NRG23231220220974227 23/12/2022 Amiya Das 3001004020WL0143857 Amiya Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034912 AMIYA DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-020-003/108
() 		3001004020NRG23231220220974228 23/12/2022 Dipali Das 3001004020WL0143857 Dipali Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034911 DIPALI DAS,CHAKMAGHAT PUNJAB NATIONAL BANK(508568)
30 Khowai TR-01-004-020-003/11
() 		3001004020NRG23231220220974230 23/12/2022 Sujit Rudra Paul 3001004020WL0143857 Sujit Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034916 SUJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-020-003/12
() 		3001004020NRG23231220220974232 23/12/2022 Gita Rani Rudra Pau 3001004020WL0143857 Gita Rani Rudra Pau 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034888 GITARANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-020-003/15
() 		3001004020NRG23231220220974233 23/12/2022 Sukhendra Ch Deb 3001004020WL0143857 Sukhendra Ch Deb 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034924 SUKUNDRA CHANDRA DEB TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-020-003/16
() 		3001004020NRG23231220220974234 23/12/2022 Rama Paul Chowdhury 3001004020WL0143857 Rama Paul Chowdhury 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034870 ANUKUL CHANDRA PAUL AND RAMA PAUL TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-020-003/17
() 		3001004020NRG23231220220974235 23/12/2022 Samarendra Deb 3001004020WL0143857 Samarendra Deb 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034878 SAMARENDRA DEB TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-020-003/18
() 		3001004020NRG23231220220974236 23/12/2022 Arun Das 3001004020WL0143857 Arun Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034920 ARUN DAS TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-020-003/19
() 		3001004020NRG23231220220974237 23/12/2022 Kanu Rudra Paul 3001004020WL0143857 Kanu Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034926 KANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-020-003/2
() 		3001004020NRG23231220220974238 23/12/2022 Sandhya Rani Bahattacharjee 3001004020WL0143857 Sandhya Rani Bahattacharjee 00458 UTBI0RRBTGB 1608 1608 Processed 28/12/2022 7472034923 SANDHYA RANI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-020-003/25
() 		3001004020NRG23231220220974240 23/12/2022 Bishakha Das 3001004020WL0143857 Bishakha Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034918 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-020-003/29
() 		3001004020NRG23231220220974241 23/12/2022 Sandhya Rani Das 3001004020WL0143857 Sandhya Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034922 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
40 Khowai TR-01-004-020-003/34
() 		3001004020NRG23231220220974242 23/12/2022 lDebesh Rudra Paul 3001004020WL0143857 lDebesh Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034877 DEBESH RUDRA PAUL AND RANU BALA PAUL TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-020-003/35
() 		3001004020NRG23231220220974243 23/12/2022 Sikha Rani Das 3001004020WL0143857 Sikha Rani Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034904 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-020-003/4
() 		3001004020NRG23231220220974244 23/12/2022 Kanu Rudra Paul 3001004020WL0143857 Kanu Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034908 KANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-020-003/41
() 		3001004020NRG23231220220974245 23/12/2022 Uma Rudra Paul 3001004020WL0143857 Uma Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034876 UMA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-020-003/42
() 		3001004020NRG23231220220974246 23/12/2022 Anita Das 3001004020WL0143857 Anita Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034887 ANITA DAS TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-020-003/43
() 		3001004020NRG23231220220974247 23/12/2022 Kanan Bala das 3001004020WL0143857 Kanan Bala das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034909 KANANBALA DAS TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-020-003/45
() 		3001004020NRG23231220220974249 23/12/2022 Gita Rani Shil 3001004020WL0143857 Gita Rani Shil 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034928 GITA RANI SHIL TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-020-003/46
() 		3001004020NRG23231220220974250 23/12/2022 Saraswati Das 3001004020WL0143857 Saraswati Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034886 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-020-003/47
() 		3001004020NRG23231220220974251 23/12/2022 Mamata Ghosh 3001004020WL0143857 Mamata Ghosh 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034868 SHRI MAMATA GHOSH STATE BANK OF INDIA(508548)
49 Khowai TR-01-004-020-003/50
() 		3001004020NRG23231220220974252 23/12/2022 Tanuj Debbarma 3001004020WL0143857 Tanuj Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034892 TANUJ DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-020-003/53
() 		3001004020NRG23231220220974253 23/12/2022 Rashik Ch Das 3001004020WL0143857 Rashik Ch Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034917 RASHIK CHANDRA DAS AND MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
51 Khowai TR-01-004-020-003/58
() 		3001004020NRG23231220220974254 23/12/2022 Uttam Rudra Paul 3001004020WL0143857 Uttam Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034875 UTTAM RUDRA PAUL TRIPURA GRAMIN BANK(607065)
52 Khowai TR-01-004-020-003/63
() 		3001004020NRG23231220220974256 23/12/2022 Bina Das 3001004020WL0143857 Bina Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034885 BINA DAS BANDHAN BANK LIMITED(508753)
53 Khowai TR-01-004-020-003/64
() 		3001004020NRG23231220220974257 23/12/2022 Suprava Das 3001004020WL0143857 Suprava Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034907 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
54 Khowai TR-01-004-020-003/66
() 		3001004020NRG23231220220974258 23/12/2022 Hiran Bala Das 3001004020WL0143857 Hiran Bala Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034889 HIRANBALA DAS TRIPURA GRAMIN BANK(607065)
55 Khowai TR-01-004-020-003/70
() 		3001004020NRG23231220220974259 23/12/2022 Rakesh Modak 3001004020WL0143857 Rakesh Modak 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034925 RAKESH MODAK TRIPURA GRAMIN BANK(607065)
56 Khowai TR-01-004-020-003/72
() 		3001004020NRG23231220220974260 23/12/2022 Rita Sutradhar 3001004020WL0143857 Rita Sutradhar 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034932 RITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-020-003/76
() 		3001004020NRG23231220220974261 23/12/2022 Arjun Das 3001004020WL0143857 Arjun Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034882 ARJUN DAS TRIPURA GRAMIN BANK(607065)
58 Khowai TR-01-004-020-003/78
() 		3001004020NRG23231220220974262 23/12/2022 Kalpana Das 3001004020WL0143857 Kalpana Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034869 KALPANA DAS TRIPURA GRAMIN BANK(607065)
59 Khowai TR-01-004-020-003/79
() 		3001004020NRG23231220220974263 23/12/2022 Dipti Rudra Paul 3001004020WL0143857 Dipti Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034902 DIPTI RUDRA PAUL UNION BANK OF INDIA(508500)
60 Khowai TR-01-004-020-003/9
() 		3001004020NRG23231220220974265 23/12/2022 Kajal Paul 3001004020WL0143857 Kajal Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034921 KAJAL PAUL TRIPURA GRAMIN BANK(607065)
61 Khowai TR-01-004-020-003/93
() 		3001004020NRG23231220220974266 23/12/2022 Rachita Paul 3001004020WL0143857 Rachita Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034874 MR RACHITA PAUL STATE BANK OF INDIA(508548)
62 Khowai TR-01-004-020-003/94
() 		3001004020NRG23231220220974267 23/12/2022 Ratan Rudra Paul 3001004020WL0143857 Ratan Rudra Paul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034879 Mr. RATAN RUDRA PAUL INDIAN BANK(607105)
63 Khowai TR-01-004-020-004/91
() 		3001004020NRG23231220220974269 23/12/2022 Rita Rani Rudrapaul 3001004020WL0143857 Rita Rani Rudrapaul 00458 UTBI0RRBTGB 2010 2010 Processed 28/12/2022 7472034915 RITA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 102912 102912
64 Khowai TR-01-004-020-002/178
() 		3001004020NRG23231220220974210 23/12/2022 Mintu Rudra paul 3001004020WL0143857 Mintu Rudra paul 00462 UCBA0003147 2010 2010 Processed 28/12/2022 7472034894 MINTU RUDRA PAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2010 2010
65 Khowai TR-01-004-020-003/80
() 		3001004020NRG23231220220974264 23/12/2022 Sumita Debbarma 3001004020WL0143857 Sumita Debbarma 00468 UBIN0931578 2010 2010 Processed 28/12/2022 7472034899 SUMITA DEBBARMA UNION BANK OF INDIA(508500)
SubTotal 2010 2010
Total 129042 129042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_231222APB_FTO_189769 Indian Bank IDIB000C563 Chebri 6030
2 Khowai TR3001004020_231222APB_FTO_189769 State Bank of India SBIN0005591 KHOWAI 2010
3 Khowai TR3001004020_231222APB_FTO_189769 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 14070
4 Khowai TR3001004020_231222APB_FTO_189769 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 102912
5 Khowai TR3001004020_231222APB_FTO_189769 UCO Bank UCBA0003147 KHOWAI 2010
6 Khowai TR3001004020_231222APB_FTO_189769 Union Bank of India UBIN0931578 Khowai 2010

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