Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_200922APB_FTO_121498
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-01-004-009-001/67
() 		3001004009NRG23200920220601713 20/09/2022 Hirendra Paul 3001004009WL0114753 Hirendra Paul 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5132368045 ASHALATA/HIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-001/89
() 		3001004009NRG23200920220601717 20/09/2022 Koushik Datta 3001004009WL0114753 Koushik Datta 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5132368044 KOUSHIK DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 3705 3705
3 Khowai TR-01-004-009-001/51
() 		3001004009NRG23200920220601712 20/09/2022 Rina Paul 3001004009WL0114753 Rina Paul 00415 SBIN0005591 1950 1950 Processed 01/10/2022 5132368043 MRS RINA PAL STATE BANK OF INDIA(508548)
SubTotal 1950 1950
4 Khowai TR-01-004-009-006/136
() 		3001004009NRG23200920220601720 20/09/2022 Mani Ghosh 3001004009WL0114753 Mani Ghosh 00458 PUNB0RRBTGB 1170 1170 Rejected 01/10/2022 5132368053 Aadhaar Number not Mapped to Account Number
SubTotal 1170 1170
5 Khowai TR-01-004-009-001/1
() 		3001004009NRG23200920220601703 20/09/2022 Judhistir Roy 3001004009WL0114753 Judhistir Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368059 JUDHISTIR ROY TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-001/124
() 		3001004009NRG23200920220601704 20/09/2022 Anjana Rudra Pal 3001004009WL0114753 Anjana Rudra Pal 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368063 ANJANA/RUDRAPAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-001/126
() 		3001004009NRG23200920220601705 20/09/2022 Simal Roy 3001004009WL0114753 Simal Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368065 SHIMAL ROY TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-001/127
() 		3001004009NRG23200920220601706 20/09/2022 Suman Rudra Paul 3001004009WL0114753 Suman Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368049 NIRMAL ROY TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-001/17
() 		3001004009NRG23200920220601707 20/09/2022 Sarajit Choudhury 3001004009WL0114753 Sarajit Choudhury 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368054 SURAJIT CHOWDHURY TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-001/22
() 		3001004009NRG23200920220601708 20/09/2022 Archana Debbarma Paul 3001004009WL0114753 Archana Debbarma Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368061 ARCHANA/DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-001/45
() 		3001004009NRG23200920220601710 20/09/2022 Kabita Paul 3001004009WL0114753 Kabita Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368060 KABITA/PAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-001/47
() 		3001004009NRG23200920220601711 20/09/2022 Manik Roy 3001004009WL0114753 Manik Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368047 MANIK LAL ROY TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-001/76
() 		3001004009NRG23200920220601714 20/09/2022 Sanjit Datta 3001004009WL0114753 Sanjit Datta 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368058 SANJIT/BHAGYALXMI DATTA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-001/88
() 		3001004009NRG23200920220601716 20/09/2022 Rabindra Datta 3001004009WL0114753 Rabindra Datta 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368046 RABINDRA DATTA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-002/35
() 		3001004009NRG23200920220601718 20/09/2022 Parimal Shil 3001004009WL0114753 Parimal Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368056 Mr. PARIMAL SHIL CENTRAL BANK OF INDIA(607115)
16 Khowai TR-01-004-009-006/83
() 		3001004009NRG23200920220601721 20/09/2022 Kanu Ch.Roy 3001004009WL0114753 Kanu Ch.Roy 00458 UTBI0RRBTGB 975 975 Processed 01/10/2022 5132368051 KANU CHANDRA/REKHA ROY TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-006/92
() 		3001004009NRG23200920220601723 20/09/2022 Suniti Debnath 3001004009WL0114753 Suniti Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368050 GOURANGA/SUNITI DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-007/15
() 		3001004009NRG23200920220601725 20/09/2022 Rinku DeyDeb 3001004009WL0114753 Rinku DeyDeb 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368048 NARAYAN/DEB TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-007/21
() 		3001004009NRG23200920220601726 20/09/2022 Mausumi Shil 3001004009WL0114753 Mausumi Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368052 SHAILESH/SHIL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-007/22
() 		3001004009NRG23200920220601727 20/09/2022 Debi Sutradhar 3001004009WL0114753 Debi Sutradhar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368055 DEBI/SUTRADHAR TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-007/33
() 		3001004009NRG23200920220601729 20/09/2022 Gita Rani Shil 3001004009WL0114753 Gita Rani Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368064 GITARANI/SHIL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-007/34
() 		3001004009NRG23200920220601730 20/09/2022 Manju Rani Shil 3001004009WL0114753 Manju Rani Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368057 MANJU SHIL BANDHAN BANK LIMITED(508753)
23 Khowai TR-01-004-009-007/48
() 		3001004009NRG23200920220601731 20/09/2022 Malati nama Sudra 3001004009WL0114753 Malati nama Sudra 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368062 MALATI/NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 36075 36075
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_200922APB_FTO_121498 Indian Bank IDIB000C563 Chebri 3705
2 Khowai TR3001004009_200922APB_FTO_121498 State Bank of India SBIN0005591 KHOWAI 1950
3 Khowai TR3001004009_200922APB_FTO_121498 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1170
4 Khowai TR3001004009_200922APB_FTO_121498 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 36075

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