Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_290323APB_FTO_238196
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
() 		3001004009NRG23290320231256461 29/03/2023 Santosh Shil 3001004009WL162567 Santosh Shil 00176 IDIB000C563 597 597 Processed 03/04/2023 0505192235 Mr. SANTOSH SHIL INDIAN BANK(607105)
2 Khowai TR-01-004-009-002/145
() 		3001004009NRG23290320231256466 29/03/2023 Dipak Deb 3001004009WL162567 Dipak Deb 00176 IDIB000C563 597 597 Processed 03/04/2023 0505192231 Mr. DIPAK DEB INDIAN BANK(607105)
3 Khowai TR-01-004-009-002/173
() 		3001004009NRG23290320231256472 29/03/2023 Dipali DebNath 3001004009WL162567 Dipali DebNath 00176 IDIB000C563 597 597 Processed 04/04/2023 0505192233 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-002/189
() 		3001004009NRG23290320231256475 29/03/2023 Dipak Shil 3001004009WL162567 Dipak Shil 00176 IDIB000C563 597 597 Processed 03/04/2023 0505192232 Mr. DIPAK SHIL INDIAN BANK(607105)
5 Khowai TR-01-004-009-002/24
() 		3001004009NRG23290320231256476 29/03/2023 Rajesh Kumar Paul 3001004009WL162567 Rajesh Kumar Paul 00176 IDIB000C563 597 597 Processed 03/04/2023 0505192228 Mr. RAJESH KUMAR PAUL INDIAN BANK(607105)
6 Khowai TR-01-004-009-002/30
() 		3001004009NRG23290320231256478 29/03/2023 Udhay Debnath 3001004009WL162567 Udhay Debnath 00176 IDIB000C563 597 597 Processed 03/04/2023 0505192230 Mr. UDAY DEBNATH INDIAN BANK(607105)
7 Khowai TR-01-004-009-002/88
() 		3001004009NRG23290320231256481 29/03/2023 Gita Sukla Das 3001004009WL162567 Gita Sukla Das 00176 IDIB000C563 597 597 Processed 03/04/2023 0505192227 Mr. ANIL SUKLADAS INDIAN BANK(607105)
8 Khowai TR-01-004-009-003/45
() 		3001004009NRG23290320231256483 29/03/2023 Sefali Shil 3001004009WL162567 Sefali Shil 00176 IDIB000C563 597 597 Processed 03/04/2023 0505192234 Mrs. SHEFALI SHIL INDIAN BANK(607105)
9 Khowai TR-01-004-009-003/82
() 		3001004009NRG23290320231256485 29/03/2023 Rakhal Banik 3001004009WL162567 Rakhal Banik 00176 IDIB000C563 597 597 Processed 03/04/2023 0505192229 Mr. RAKHAL BANIK INDIAN BANK(607105)
SubTotal 5373 5373
10 Khowai TR-01-004-009-002/102
() 		3001004009NRG23290320231256458 29/03/2023 Anita Rani Das 3001004009WL162567 Anita Rani Das 00415 SBIN0005591 597 597 Processed 03/04/2023 0505192226 MR ANITA ROY STATE BANK OF INDIA(508548)
SubTotal 597 597
11 Khowai TR-01-004-009-002/109
() 		3001004009NRG23290320231256460 29/03/2023 Prabha Shil 3001004009WL162567 Prabha Shil 00458 PUNB0RRBTGB 597 597 Rejected 03/04/2023 0505192241 Aadhaar Number not Mapped to Account Number
12 Khowai TR-01-004-009-002/12
() 		3001004009NRG23290320231256463 29/03/2023 Joyanti Rudra Paul 3001004009WL162567 Joyanti Rudra Paul 00458 PUNB0RRBTGB 597 597 Processed 04/04/2023 0505192243 JOYANTI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-002/188
() 		3001004009NRG23290320231256474 29/03/2023 Mahamaya Das 3001004009WL162567 Mahamaya Das 00458 PUNB0RRBTGB 597 597 Processed 04/04/2023 0505192242 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1791 1791
14 Khowai TR-01-004-009-002/103
() 		3001004009NRG23290320231256459 29/03/2023 Bimal Roy 3001004009WL162567 Bimal Roy 00458 UTBI0RRBTGB 398 398 Processed 03/04/2023 0505192239 BIMAL ROY PUNJAB NATIONAL BANK(508568)
15 Khowai TR-01-004-009-002/117
() 		3001004009NRG23290320231256462 29/03/2023 Sarathi Das 3001004009WL162567 Sarathi Das 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192246 SARATHI DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-002/14
() 		3001004009NRG23290320231256464 29/03/2023 Arati Debnath 3001004009WL162567 Arati Debnath 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192240 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-002/142
() 		3001004009NRG23290320231256465 29/03/2023 Ranjit Biswas 3001004009WL162567 Ranjit Biswas 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192236 RANJIT BISWAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-002/158
() 		3001004009NRG23290320231256467 29/03/2023 Sukanta Kumar Das 3001004009WL162567 Sukanta Kumar Das 00458 UTBI0RRBTGB 597 597 Processed 03/04/2023 0505192248 Mr. SUKANTA KUMAR DAS INDIAN BANK(607105)
19 Khowai TR-01-004-009-002/160
() 		3001004009NRG23290320231256468 29/03/2023 Urmila Sarkar Deb 3001004009WL162567 Urmila Sarkar Deb 00458 UTBI0RRBTGB 597 597 Processed 03/04/2023 0505192238 Mrs. URMILA SARKAR.DEB INDIAN BANK(607105)
20 Khowai TR-01-004-009-002/161
() 		3001004009NRG23290320231256469 29/03/2023 Mandira SinghaMalakar 3001004009WL162567 Mandira SinghaMalakar 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192247 MANDIRA SINGHA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-002/164
() 		3001004009NRG23290320231256470 29/03/2023 Samita Shil 3001004009WL162567 Samita Shil 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192254 SAMITA SHIL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-002/170
() 		3001004009NRG23290320231256471 29/03/2023 Rekha Shil 3001004009WL162567 Rekha Shil 00458 UTBI0RRBTGB 398 398 Processed 04/04/2023 0505192250 REKHA SHIL TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-002/179
() 		3001004009NRG23290320231256473 29/03/2023 Srimati Sutradhar 3001004009WL162567 Srimati Sutradhar 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192237 SRIMATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-002/29
() 		3001004009NRG23290320231256477 29/03/2023 Rakhal Chandra Shil 3001004009WL162567 Rakhal Chandra Shil 00458 UTBI0RRBTGB 597 597 Processed 03/04/2023 0505192244 RAKHAL CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
25 Khowai TR-01-004-009-002/42
() 		3001004009NRG23290320231256479 29/03/2023 Sukriti Das 3001004009WL162567 Sukriti Das 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192253 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-002/86
() 		3001004009NRG23290320231256480 29/03/2023 Niranjan Das 3001004009WL162567 Niranjan Das 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192245 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-003/43
() 		3001004009NRG23290320231256482 29/03/2023 Nipu Shil 3001004009WL162567 Nipu Shil 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192251 NIPU SHIL TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-003/52
() 		3001004009NRG23290320231256484 29/03/2023 Saraswati Shil 3001004009WL162567 Saraswati Shil 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192252 SARASWATI/SHIL TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-003/88
() 		3001004009NRG23290320231256486 29/03/2023 Rakesh Shil 3001004009WL162567 Rakesh Shil 00458 UTBI0RRBTGB 597 597 Processed 04/04/2023 0505192249 RAKESH/SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 9154 9154
Total 16915 16915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_290323APB_FTO_238196 Indian Bank IDIB000C563 Chebri 5373
2 Khowai TR3001004009_290323APB_FTO_238196 State Bank of India SBIN0005591 KHOWAI 597
3 Khowai TR3001004009_290323APB_FTO_238196 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1194
4 Khowai TR3001004009_290323APB_FTO_238196 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 597
5 Khowai TR3001004009_290323APB_FTO_238196 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 9154

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