Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:13 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_270323APB_FTO_236134
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-01-004-009-002/110
() 		3001004009NRG23270320231243248 27/03/2023 Santosh Shil 3001004009WL161882 Santosh Shil 00176 IDIB000C563 1592 1592 Processed 03/04/2023 0498936607 Mr. SANTOSH SHIL INDIAN BANK(607105)
2 Khowai TR-01-004-009-002/130
() 		3001004009NRG23270320231243252 27/03/2023 Hemanta Shil 3001004009WL161882 Hemanta Shil 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936601 Master. HEMANTA SHIL INDIAN BANK(607105)
3 Khowai TR-01-004-009-002/145
() 		3001004009NRG23270320231243255 27/03/2023 Dipak Deb 3001004009WL161882 Dipak Deb 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936604 Mr. DIPAK DEB INDIAN BANK(607105)
4 Khowai TR-01-004-009-002/173
() 		3001004009NRG23270320231243262 27/03/2023 Dipali DebNath 3001004009WL161882 Dipali DebNath 00176 IDIB000C563 1990 1990 Processed 04/04/2023 0498936605 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-009-002/178-A
() 		3001004009NRG23270320231243263 27/03/2023 Alak Deb 3001004009WL161882 Alak Deb 00176 IDIB000C563 1791 1791 Processed 04/04/2023 0498936608 ALAK DEB TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-002/189
() 		3001004009NRG23270320231243265 27/03/2023 Dipak Shil 3001004009WL161882 Dipak Shil 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936636 Mr. DIPAK SHIL INDIAN BANK(607105)
7 Khowai TR-01-004-009-002/24
() 		3001004009NRG23270320231243267 27/03/2023 Rajesh Kumar Paul 3001004009WL161882 Rajesh Kumar Paul 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936600 Mr. RAJESH KUMAR PAUL INDIAN BANK(607105)
8 Khowai TR-01-004-009-002/30
() 		3001004009NRG23270320231243270 27/03/2023 Udhay Debnath 3001004009WL161882 Udhay Debnath 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936603 Mr. UDAY DEBNATH INDIAN BANK(607105)
9 Khowai TR-01-004-009-002/56
() 		3001004009NRG23270320231243272 27/03/2023 Minati Ch.Shil 3001004009WL161882 Minati Ch.Shil 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936635 Mrs. MINATI SHIL INDIAN BANK(607105)
10 Khowai TR-01-004-009-002/88
() 		3001004009NRG23270320231243274 27/03/2023 Gita Sukla Das 3001004009WL161882 Gita Sukla Das 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936637 Mr. ANIL SUKLADAS INDIAN BANK(607105)
11 Khowai TR-01-004-009-003/45
() 		3001004009NRG23270320231243277 27/03/2023 Sefali Shil 3001004009WL161882 Sefali Shil 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936606 Mrs. SHEFALI SHIL INDIAN BANK(607105)
12 Khowai TR-01-004-009-003/82
() 		3001004009NRG23270320231243280 27/03/2023 Rakhal Banik 3001004009WL161882 Rakhal Banik 00176 IDIB000C563 1990 1990 Processed 03/04/2023 0498936602 Mr. RAKHAL BANIK INDIAN BANK(607105)
SubTotal 23283 23283
13 Khowai TR-01-004-009-002/102
() 		3001004009NRG23270320231243244 27/03/2023 Anita Rani Das 3001004009WL161882 Anita Rani Das 00415 SBIN0005591 1990 1990 Processed 03/04/2023 0498936599 MR ANITA ROY STATE BANK OF INDIA(508548)
SubTotal 1990 1990
14 Khowai TR-01-004-009-001/139
() 		3001004009NRG23270320231243243 27/03/2023 Sekhar Bhattacharjee 3001004009WL161882 Sekhar Bhattacharjee 00458 PUNB0RRBTGB 1990 1990 Processed 03/04/2023 0498936614 Mr. SEKHAR BHATTACHARJEE INDIAN BANK(607105)
15 Khowai TR-01-004-009-002/109
() 		3001004009NRG23270320231243247 27/03/2023 Prabha Shil 3001004009WL161882 Prabha Shil 00458 PUNB0RRBTGB 1990 1990 Rejected 03/04/2023 0498936634 Aadhaar Number not Mapped to Account Number
16 Khowai TR-01-004-009-002/12
() 		3001004009NRG23270320231243250 27/03/2023 Joyanti Rudra Paul 3001004009WL161882 Joyanti Rudra Paul 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0498936618 JOYANTI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-002/188
() 		3001004009NRG23270320231243264 27/03/2023 Mahamaya Das 3001004009WL161882 Mahamaya Das 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0498936617 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-002/195
() 		3001004009NRG23270320231243266 27/03/2023 Payel Karmakar 3001004009WL161882 Payel Karmakar 00458 PUNB0RRBTGB 1990 1990 Processed 04/04/2023 0498936616 PAYEL KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 9950 9950
19 Khowai TR-01-004-009-002/103
() 		3001004009NRG23270320231243245 27/03/2023 Bimal Roy 3001004009WL161882 Bimal Roy 00458 UTBI0RRBTGB 1791 1791 Processed 03/04/2023 0498936612 BIMAL ROY PUNJAB NATIONAL BANK(508568)
20 Khowai TR-01-004-009-002/104
() 		3001004009NRG23270320231243246 27/03/2023 Madhab Basu 3001004009WL161882 Madhab Basu 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936622 MADHAB/BASU TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-002/117
() 		3001004009NRG23270320231243249 27/03/2023 Sarathi Das 3001004009WL161882 Sarathi Das 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936633 SARATHI DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-002/122
() 		3001004009NRG23270320231243251 27/03/2023 Ratan Chandra Singha Roy 3001004009WL161882 Ratan Chandra Singha Roy 00458 UTBI0RRBTGB 1791 1791 Processed 03/04/2023 0498936623 Mr. RATAN CHANDRA SINGHA ROY CENTRAL BANK OF INDIA(607115)
23 Khowai TR-01-004-009-002/14
() 		3001004009NRG23270320231243253 27/03/2023 Arati Debnath 3001004009WL161882 Arati Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936613 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-002/142
() 		3001004009NRG23270320231243254 27/03/2023 Ranjit Biswas 3001004009WL161882 Ranjit Biswas 00458 UTBI0RRBTGB 1791 1791 Processed 04/04/2023 0498936609 RANJIT BISWAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-002/151
() 		3001004009NRG23270320231243256 27/03/2023 Rathna Das 3001004009WL161882 Rathna Das 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936629 RATNA DAS DEB TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-002/158
() 		3001004009NRG23270320231243257 27/03/2023 Sukanta Kumar Das 3001004009WL161882 Sukanta Kumar Das 00458 UTBI0RRBTGB 1990 1990 Processed 03/04/2023 0498936624 Mr. SUKANTA KUMAR DAS INDIAN BANK(607105)
27 Khowai TR-01-004-009-002/160
() 		3001004009NRG23270320231243258 27/03/2023 Urmila Sarkar Deb 3001004009WL161882 Urmila Sarkar Deb 00458 UTBI0RRBTGB 1990 1990 Processed 03/04/2023 0498936611 Mrs. URMILA SARKAR.DEB INDIAN BANK(607105)
28 Khowai TR-01-004-009-002/161
() 		3001004009NRG23270320231243259 27/03/2023 Mandira SinghaMalakar 3001004009WL161882 Mandira SinghaMalakar 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936621 MANDIRA SINGHA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-002/164
() 		3001004009NRG23270320231243260 27/03/2023 Samita Shil 3001004009WL161882 Samita Shil 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936632 SAMITA SHIL TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-002/170
() 		3001004009NRG23270320231243261 27/03/2023 Rekha Shil 3001004009WL161882 Rekha Shil 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936627 REKHA SHIL TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-002/27
() 		3001004009NRG23270320231243268 27/03/2023 Kartik Deb 3001004009WL161882 Kartik Deb 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936610 KARTIK DEB TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-002/29
() 		3001004009NRG23270320231243269 27/03/2023 Rakhal Chandra Shil 3001004009WL161882 Rakhal Chandra Shil 00458 UTBI0RRBTGB 1990 1990 Processed 03/04/2023 0498936619 RAKHAL CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
33 Khowai TR-01-004-009-002/42
() 		3001004009NRG23270320231243271 27/03/2023 Sukriti Das 3001004009WL161882 Sukriti Das 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936631 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-009-002/86
() 		3001004009NRG23270320231243273 27/03/2023 Niranjan Das 3001004009WL161882 Niranjan Das 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936620 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-002/95
() 		3001004009NRG23270320231243275 27/03/2023 Monoranjan Adhikari 3001004009WL161882 Monoranjan Adhikari 00458 UTBI0RRBTGB 1393 1393 Processed 04/04/2023 0498936626 MONORANJAN ADHIKARI TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-003/43
() 		3001004009NRG23270320231243276 27/03/2023 Nipu Shil 3001004009WL161882 Nipu Shil 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936628 NIPU SHIL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-009-003/52
() 		3001004009NRG23270320231243278 27/03/2023 Saraswati Shil 3001004009WL161882 Saraswati Shil 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936630 SARASWATI/SHIL TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-009-003/69
() 		3001004009NRG23270320231243279 27/03/2023 Nepal Shil 3001004009WL161882 Nepal Shil 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936615 NEPAL SHIL TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-009-003/88
() 		3001004009NRG23270320231243281 27/03/2023 Rakesh Shil 3001004009WL161882 Rakesh Shil 00458 UTBI0RRBTGB 1990 1990 Processed 04/04/2023 0498936625 RAKESH/SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 40596 40596
Total 75819 75819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_270323APB_FTO_236134 Indian Bank IDIB000C563 Chebri 23283
2 Khowai TR3001004009_270323APB_FTO_236134 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004009_270323APB_FTO_236134 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 7960
4 Khowai TR3001004009_270323APB_FTO_236134 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1990
5 Khowai TR3001004009_270323APB_FTO_236134 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 40596

Download In Excel