Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_270622FTO_41174
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-01-004-009-005/3
() 		3001004009NRG23270620220187405 27/06/2022 Mitan Roy 3001004009WL0046238 Mitan Roy 00176 IDIB000C563 2120 2120 Processed 08/07/2022 2896091566 Mitan Roy ()
2 Khowai TR-01-004-009-006/91
() 		3001004009NRG23270620220188426 27/06/2022 Gouranga Debnath 3001004009WL0046437 Gouranga Debnath 00176 IDIB000C563 2120 2120 Processed 08/07/2022 2896091565 Gouranga Debnath ()
SubTotal 4240 4240
3 Khowai TR-01-004-009-005/3
() 		3001004009NRG23270620220187406 27/06/2022 Kutan Roy 3001004009WL0046238 Kutan Roy 00354 PUNB0137220 2120 2120 Processed 08/07/2022 2896091567 Kutan Roy ()
SubTotal 2120 2120
4 Khowai TR-01-004-009-002/60
() 		3001004009NRG23270620220188433 27/06/2022 Sebananda Shil 3001004009WL0046440 Sebananda Shil 00415 SBIN0005591 2120 2120 Processed 08/07/2022 2896091561 MR SEBANANDA SHIL ()
SubTotal 2120 2120
5 Khowai TR-01-004-009-002/11
() 		3001004009NRG23270620220188404 27/06/2022 Utpal Shil 3001004009WL0046431 Utpal Shil 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2896091573 Utpal Shil ()
6 Khowai TR-01-004-009-002/22
() 		3001004009NRG23270620220188695 27/06/2022 Rajib Roy 3001004009WL0046479 Rajib Roy 00458 PUNB0RRBTGB 3180 3180 Rejected 08/07/2022 2896091560 No Such Account
7 Khowai TR-01-004-009-003/76
() 		3001004009NRG23270620220187585 27/06/2022 Gita Rani Paul 3001004009WL0046314 Gita Rani Paul 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2896091569 Gita Rani Paul ()
8 Khowai TR-01-004-009-004/7
() 		3001004009NRG23270620220187588 27/06/2022 Mintu Debnath 3001004009WL0046316 Mintu Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2896091570 Mintu Debnath ()
9 Khowai TR-01-004-009-007/19
() 		3001004009NRG23270620220187407 27/06/2022 Abinash Namasudra 3001004009WL0046239 Abinash Namasudra 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2896091574 Abinash Namasudra ()
10 Khowai TR-01-004-009-007/19
() 		3001004009NRG23270620220187408 27/06/2022 Sumitra Namasudra 3001004009WL0046239 Sumitra Namasudra 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2896091572 Sumitra Namasudra ()
11 Khowai TR-01-004-009-007/36
() 		3001004009NRG23270620220187572 27/06/2022 Jyotsna Rani Deb 3001004009WL0046304 Jyotsna Rani Deb 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2896091571 Jyotsna Rani Deb ()
12 Khowai TR-01-004-009-007/36
() 		3001004009NRG23270620220187571 27/06/2022 Kajal Chandra Deb 3001004009WL0046304 Kajal Chandra Deb 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2896091568 Kajal Chandra Deb ()
SubTotal 18020 18020
13 Khowai TR-01-004-009-002/50
() 		3001004009NRG23270620220188430 27/06/2022 Prabhat Chandra Shil 3001004009WL0046439 Prabhat Chandra Shil 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2896091563 Prabhat Chandra Shil ()
14 Khowai TR-01-004-009-005/102
() 		3001004009NRG23270620220187516 27/06/2022 Bidhan Roy 3001004009WL0046279 Bidhan Roy 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2896091562 Bidhan Roy ()
SubTotal 4240 4240
15 Khowai TR-01-004-009-006/25
() 		3001004009NRG23270620220187558 27/06/2022 Moushumi Roy 3001004009WL0046300 Moushumi Roy 00662 BDBL0001265 2120 2120 Processed 08/07/2022 2896091564 Moushumi Roy ()
SubTotal 2120 2120
Total 32860 32860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_270622FTO_41174 Indian Bank IDIB000C563 Chebri 4240
2 Khowai TR3001004009_270622FTO_41174 Punjab National Bank PUNB0137220 Maharanipur 2120
3 Khowai TR3001004009_270622FTO_41174 State Bank of India SBIN0005591 KHOWAI 2120
4 Khowai TR3001004009_270622FTO_41174 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 18020
5 Khowai TR3001004009_270622FTO_41174 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 4240
6 Khowai TR3001004009_270622FTO_41174 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 2120

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