Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:20:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_280323APB_FTO_237559
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-01-004-020-002/118
() 		3001004020NRG23280320231253730 28/03/2023 Namita Rudra Paul 3001004020WL162359 Namita Rudra Paul 00176 IDIB000C563 1005 1005 Processed 04/04/2023 0501054176 ADHIR/NAMITA/SUBHASHINI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-020-002/172
() 		3001004020NRG23280320231253738 28/03/2023 Subal Rudrapaul 3001004020WL162359 Subal Rudrapaul 00176 IDIB000C563 1005 1005 Processed 03/04/2023 0501054173 Mr. SUBAL RUDRA PAUL INDIAN BANK(607105)
3 Khowai TR-01-004-020-002/5
() 		3001004020NRG23280320231253747 28/03/2023 Samiran Rudrapaul 3001004020WL162359 Samiran Rudrapaul 00176 IDIB000C563 1005 1005 Processed 03/04/2023 0501054171 Mr. SAMIRAN RUDRAPAL INDIAN BANK(607105)
4 Khowai TR-01-004-020-002/62
() 		3001004020NRG23280320231253749 28/03/2023 Kishan Roy 3001004020WL162359 Kishan Roy 00176 IDIB000C563 1005 1005 Processed 03/04/2023 0501054174 Mr. KISHAN ROY INDIAN BANK(607105)
5 Khowai TR-01-004-020-004/21
() 		3001004020NRG23280320231253768 28/03/2023 Bijoy Kumar Shil 3001004020WL162359 Bijoy Kumar Shil 00176 IDIB000C563 1005 1005 Processed 04/04/2023 0501054175 BIJOY KUMAR SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 5025 5025
6 Khowai TR-01-004-020-002/13
() 		3001004020NRG23280320231253731 28/03/2023 Gouri Paul 3001004020WL162359 Gouri Paul 00415 SBIN0005591 1005 1005 Processed 03/04/2023 0501054218 MRS GOURI PAUL STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-020-002/82
() 		3001004020NRG23280320231253754 28/03/2023 Pinku Roy Karmakar 3001004020WL162359 Pinku Roy Karmakar 00415 SBIN0005591 1005 1005 Processed 03/04/2023 0501054170 MRS PINKU ROY KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 2010 2010
8 Khowai TR-01-004-020-002/175
() 		3001004020NRG23280320231253739 28/03/2023 Anju Shil 3001004020WL162359 Anju Shil 00458 PUNB0RRBTGB 1005 1005 Processed 03/04/2023 0501054187 ANJU SHIL BANDHAN BANK LIMITED(508753)
9 Khowai TR-01-004-020-002/182
() 		3001004020NRG23280320231253742 28/03/2023 Priti Bala Dey 3001004020WL162359 Priti Bala Dey 00458 PUNB0RRBTGB 1005 1005 Processed 03/04/2023 0501054188 MRS PRITI BALA DEY STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-020-002/3
() 		3001004020NRG23280320231253743 28/03/2023 Prasenjit Rudra Paul 3001004020WL162359 Prasenjit Rudra Paul 00458 PUNB0RRBTGB 1005 1005 Processed 04/04/2023 0501054185 PRASENJIT RUDRA PAUL S/O PRADIP R PAUL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-020-002/32
() 		3001004020NRG23280320231253744 28/03/2023 Dulal Rudra Paul 3001004020WL162359 Dulal Rudra Paul 00458 PUNB0RRBTGB 1005 1005 Processed 04/04/2023 0501054189 DULAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-020-002/80
() 		3001004020NRG23280320231253753 28/03/2023 Champa Ghosh 3001004020WL162359 Champa Ghosh 00458 PUNB0RRBTGB 1005 1005 Processed 04/04/2023 0501054215 CHAMPA GHOSH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-020-002/90
() 		3001004020NRG23280320231253758 28/03/2023 Dibananda Debnath 3001004020WL162359 Dibananda Debnath 00458 PUNB0RRBTGB 1005 1005 Processed 04/04/2023 0501054178 DIBANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-020-003/3
() 		3001004020NRG23280320231253761 28/03/2023 Parbati Paul 3001004020WL162359 Parbati Paul 00458 PUNB0RRBTGB 1005 1005 Processed 04/04/2023 0501054210 PARBATI PAUL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-020-004/104
() 		3001004020NRG23280320231253764 28/03/2023 Sanjoy Kr Shil 3001004020WL162359 Sanjoy Kr Shil 00458 PUNB0RRBTGB 1005 1005 Processed 04/04/2023 0501054179 SANJOY KR SHIL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-020-004/11
() 		3001004020NRG23280320231253765 28/03/2023 Suman Paul Chowdhury 3001004020WL162359 Suman Paul Chowdhury 00458 PUNB0RRBTGB 201 201 Processed 04/04/2023 0501054182 SUMAN PAUL CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 8241 8241
17 Khowai TR-01-004-020-002/105
() 		3001004020NRG23280320231253724 28/03/2023 Ratna Rudrapaul 3001004020WL162359 Ratna Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054214 RATNA SHUKLA DAS RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-020-002/112
() 		3001004020NRG23280320231253725 28/03/2023 Ramandra Rudra Paul 3001004020WL162359 Ramandra Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054217 KALPANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-020-002/113
() 		3001004020NRG23280320231253726 28/03/2023 Basanti Paul 3001004020WL162359 Basanti Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054207 BASANTI PAL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-002/114
() 		3001004020NRG23280320231253727 28/03/2023 Sabitri Rudra Paul 3001004020WL162359 Sabitri Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054201 SABIRII RUDRA PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-020-002/115
() 		3001004020NRG23280320231253728 28/03/2023 Bashanti Rudra Paul 3001004020WL162359 Bashanti Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054198 BASANTI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-020-002/116
() 		3001004020NRG23280320231253729 28/03/2023 Harimohan Rudra Paul 3001004020WL162359 Harimohan Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054192 HARIMOHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-020-002/133
() 		3001004020NRG23280320231253732 28/03/2023 Suniti Karmakar 3001004020WL162359 Suniti Karmakar 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054190 SUNITI DAS[KARMAKARI TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-020-002/136
() 		3001004020NRG23280320231253733 28/03/2023 Jusna Rudrapaul 3001004020WL162359 Jusna Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054208 JYOTSNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-020-002/142
() 		3001004020NRG23280320231253734 28/03/2023 Mrinal Paul 3001004020WL162359 Mrinal Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054191 MRINAL PAUL TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-020-002/164
() 		3001004020NRG23280320231253735 28/03/2023 Malati Rudra paul 3001004020WL162359 Malati Rudra paul 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501054199 MALATI RUDRA PAL BANDHAN BANK LIMITED(508753)
27 Khowai TR-01-004-020-002/167
() 		3001004020NRG23280320231253736 28/03/2023 Rita Deb Rudrapaul 3001004020WL162359 Rita Deb Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054209 RITA DEB RUDRA PAUL TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-020-002/17
() 		3001004020NRG23280320231253737 28/03/2023 Surabala Rudrapau 3001004020WL162359 Surabala Rudrapau 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054197 SURABALA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-020-002/176
() 		3001004020NRG23280320231253740 28/03/2023 Manika Paul 3001004020WL162359 Manika Paul 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501054183 MANIKA PAUL BANDHAN BANK LIMITED(508753)
30 Khowai TR-01-004-020-002/18
() 		3001004020NRG23280320231253741 28/03/2023 Panna Rudrapaul 3001004020WL162359 Panna Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054204 PANNARANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-020-002/36
() 		3001004020NRG23280320231253745 28/03/2023 Purnima Rudrapaul 3001004020WL162359 Purnima Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054196 NARAYAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-020-002/49
() 		3001004020NRG23280320231253746 28/03/2023 Saraswati Tanti 3001004020WL162359 Saraswati Tanti 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501054212 SARASWATI TANTI BANDHAN BANK LIMITED(508753)
33 Khowai TR-01-004-020-002/51
() 		3001004020NRG23280320231253748 28/03/2023 Anima Shill 3001004020WL162359 Anima Shill 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501054186 ANIMA SHIL BANDHAN BANK LIMITED(508753)
34 Khowai TR-01-004-020-002/69
() 		3001004020NRG23280320231253750 28/03/2023 Jayanti Rudrapaul 3001004020WL162359 Jayanti Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054193 JAYANTI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-020-002/72
() 		3001004020NRG23280320231253751 28/03/2023 Shamali Rudrapaul 3001004020WL162359 Shamali Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054200 SHYAMALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-020-002/74
() 		3001004020NRG23280320231253752 28/03/2023 Bala Rani Rudrapaul 3001004020WL162359 Bala Rani Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054213 BELA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-020-002/84
() 		3001004020NRG23280320231253755 28/03/2023 Girinda Rudrapaul 3001004020WL162359 Girinda Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054177 GIRENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-020-002/86
() 		3001004020NRG23280320231253756 28/03/2023 Ajit Rudra Paul 3001004020WL162359 Ajit Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054194 AJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-020-002/9
() 		3001004020NRG23280320231253757 28/03/2023 Namita Rudrapaul 3001004020WL162359 Namita Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054195 NAMITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-020-002/94
() 		3001004020NRG23280320231253759 28/03/2023 Uttama Rudrapaul 3001004020WL162359 Uttama Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054180 UTTAMA RUDRA PAUL W/O SANJIT R /PAL TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-020-003/16
() 		3001004020NRG23280320231253760 28/03/2023 Rama Paul Chowdhury 3001004020WL162359 Rama Paul Chowdhury 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054202 ANUKUL CHANDRA PAUL AND RAMA PAUL TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-020-003/4
() 		3001004020NRG23280320231253762 28/03/2023 Kanu Rudra Paul 3001004020WL162359 Kanu Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054184 KANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-020-003/77
() 		3001004020NRG23280320231253763 28/03/2023 Gita Das 3001004020WL162359 Gita Das 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054211 GITA RUDRA PAUL DAS TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-020-004/12
() 		3001004020NRG23280320231253766 28/03/2023 Sukumari Paul Chowdhuri 3001004020WL162359 Sukumari Paul Chowdhuri 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054205 SUKUMARI PAL CHOWDHURI TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-020-004/13
() 		3001004020NRG23280320231253767 28/03/2023 Sanjoy Paul Chowdhuri 3001004020WL162359 Sanjoy Paul Chowdhuri 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054181 SANJOY PAUL CHOWDHURI TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-020-004/54
() 		3001004020NRG23280320231253769 28/03/2023 Sambhu Paul 3001004020WL162359 Sambhu Paul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054216 SAMBHU PAUL TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-020-004/62
() 		3001004020NRG23280320231253770 28/03/2023 Shefali Rudrapaul 3001004020WL162359 Shefali Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 04/04/2023 0501054206 SHEFALI PAL TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-020-004/64
() 		3001004020NRG23280320231253771 28/03/2023 Anita Rudra Paul 3001004020WL162359 Anita Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0501054203 ANITA RUDRA PAUL BANDHAN BANK LIMITED(508753)
SubTotal 32160 32160
49 Khowai TR-01-004-020-004/87
() 		3001004020NRG23280320231253772 28/03/2023 Jamuna Paul 3001004020WL162359 Jamuna Paul 00662 BDBL0001265 1005 1005 Processed 03/04/2023 0501054172 JAMUNA RANI RUDRAPAUL BANDHAN BANK LIMITED(508753)
SubTotal 1005 1005
Total 48441 48441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_280323APB_FTO_237559 Indian Bank IDIB000C563 Chebri 5025
2 Khowai TR3001004020_280323APB_FTO_237559 State Bank of India SBIN0005591 KHOWAI 2010
3 Khowai TR3001004020_280323APB_FTO_237559 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 8241
4 Khowai TR3001004020_280323APB_FTO_237559 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 32160
5 Khowai TR3001004020_280323APB_FTO_237559 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 1005

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