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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:23:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_310822APB_FTO_100562
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
() 		3001004009NRG23310820220488694 31/08/2022 Hirendra Paul 3001004009WL0105152 Hirendra Paul 00176 IDIB000C563 1791 1791 Processed 03/09/2022 4419253631 ASHALATA/HIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-001/79
() 		3001004009NRG23310820220488697 31/08/2022 Chanu Rudra Paul 3001004009WL0105152 Chanu Rudra Paul 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419253632 Mr. CHANU RUDRAPAUL INDIAN BANK(607105)
3 Khowai TR-01-004-009-001/89
() 		3001004009NRG23310820220488700 31/08/2022 Koushik Datta 3001004009WL0105152 Koushik Datta 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419253630 KOUSHIK DATTA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-002/78
() 		3001004009NRG23310820220488707 31/08/2022 Usha Rani RoyDeb Nath 3001004009WL0105152 Usha Rani RoyDeb Nath 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419253654 USHA DEBNATH ROY BANDHAN BANK LIMITED(508753)
SubTotal 7761 7761
5 Khowai TR-01-004-009-002/93
() 		3001004009NRG23310820220488710 31/08/2022 Babul Banik 3001004009WL0105152 Babul Banik 00415 SBIN0005591 1990 1990 Processed 03/09/2022 4419253629 MR BABUL BANIK STATE BANK OF INDIA(508548)
SubTotal 1990 1990
6 Khowai TR-01-004-009-001/1
() 		3001004009NRG23310820220488686 31/08/2022 Judhistir Roy 3001004009WL0105152 Judhistir Roy 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253645 JUDHISTIR ROY TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-001/124
() 		3001004009NRG23310820220488687 31/08/2022 Anjana Rudra Pal 3001004009WL0105152 Anjana Rudra Pal 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253649 ANJANA/RUDRAPAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-001/126
() 		3001004009NRG23310820220488688 31/08/2022 Simal Roy 3001004009WL0105152 Simal Roy 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253651 SHIMAL ROY TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-001/22
() 		3001004009NRG23310820220488689 31/08/2022 Archana Debbarma Paul 3001004009WL0105152 Archana Debbarma Paul 00458 UTBI0RRBTGB 1791 1791 Processed 03/09/2022 4419253647 ARCHANA/DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-001/45
() 		3001004009NRG23310820220488690 31/08/2022 Kabita Paul 3001004009WL0105152 Kabita Paul 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253646 KABITA/PAUL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-001/47
() 		3001004009NRG23310820220488691 31/08/2022 Manik Roy 3001004009WL0105152 Manik Roy 00458 UTBI0RRBTGB 1791 1791 Processed 03/09/2022 4419253634 MANIK LAL ROY TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-001/54
() 		3001004009NRG23310820220488692 31/08/2022 Milan Paul 3001004009WL0105152 Milan Paul 00458 UTBI0RRBTGB 1791 1791 Processed 03/09/2022 4419253639 MILAN RUDRAPAUL BANDHAN BANK LIMITED(508753)
13 Khowai TR-01-004-009-001/64
() 		3001004009NRG23310820220488693 31/08/2022 Pradip Datta 3001004009WL0105152 Pradip Datta 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253653 PRADIP KUMAR DATTA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-001/73
() 		3001004009NRG23310820220488695 31/08/2022 Ranjan Rudra Paul 3001004009WL0105152 Ranjan Rudra Paul 00458 UTBI0RRBTGB 995 995 Processed 05/09/2022 4419253648 RANJAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-009-001/76
() 		3001004009NRG23310820220488696 31/08/2022 Sanjit Datta 3001004009WL0105152 Sanjit Datta 00458 UTBI0RRBTGB 1592 1592 Processed 03/09/2022 4419253643 SANJIT/BHAGYALXMI DATTA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-001/80
() 		3001004009NRG23310820220488698 31/08/2022 Bhanu Rudra Pau 3001004009WL0105152 Bhanu Rudra Pau 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253644 BHANU/SANDHYARANI PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-001/88
() 		3001004009NRG23310820220488699 31/08/2022 Rabindra Datta 3001004009WL0105152 Rabindra Datta 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253633 RABINDRA DATTA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-001/97
() 		3001004009NRG23310820220488701 31/08/2022 Jharna Paul 3001004009WL0105152 Jharna Paul 00458 UTBI0RRBTGB 1791 1791 Processed 03/09/2022 4419253635 MRS JHARNA PAUL STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-009-002/15
() 		3001004009NRG23310820220488702 31/08/2022 Jhunu Debnath 3001004009WL0105152 Jhunu Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 03/09/2022 4419253640 JHANU/DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-002/16
() 		3001004009NRG23310820220488703 31/08/2022 Priyabrata Banerjee 3001004009WL0105152 Priyabrata Banerjee 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253641 PRIYABRATA BANERJEE TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-002/35
() 		3001004009NRG23310820220488706 31/08/2022 Parimal Shil 3001004009WL0105152 Parimal Shil 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253642 Mr. PARIMAL SHIL CENTRAL BANK OF INDIA(607115)
22 Khowai TR-01-004-009-002/79
() 		3001004009NRG23310820220488708 31/08/2022 Aparna Roy 3001004009WL0105152 Aparna Roy 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253637 APARNA SAHA ROY BANDHAN BANK LIMITED(508753)
23 Khowai TR-01-004-009-006/19
() 		3001004009NRG23310820220488711 31/08/2022 Rinku Roy 3001004009WL0105152 Rinku Roy 00458 UTBI0RRBTGB 1791 1791 Processed 03/09/2022 4419253638 RINKU ROY TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-007/21
() 		3001004009NRG23310820220488712 31/08/2022 Mausumi Shil 3001004009WL0105152 Mausumi Shil 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253636 SHAILESH/SHIL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-007/33
() 		3001004009NRG23310820220488714 31/08/2022 Gita Rani Shil 3001004009WL0105152 Gita Rani Shil 00458 UTBI0RRBTGB 1791 1791 Processed 03/09/2022 4419253650 GITARANI/SHIL TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-007/48
() 		3001004009NRG23310820220488715 31/08/2022 Malati nama Sudra 3001004009WL0105152 Malati nama Sudra 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419253652 MALATI/NAMASUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 38805 38805
Total 48556 48556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_310822APB_FTO_100562 Indian Bank IDIB000C563 Chebri 7761
2 Khowai TR3001004009_310822APB_FTO_100562 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004009_310822APB_FTO_100562 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 38805

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