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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:33:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_090223APB_FTO_224066
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-01-004-009-002/44
() 		3001004009NRG23090220231185258 09/02/2023 Prabha Rudra Paul 3001004009WL157812 Prabha Rudra Paul 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149543285 Mrs. PRAVA RUDRAPAUL INDIAN BANK(607105)
SubTotal 1990 1990
2 Khowai TR-01-004-009-001/144
() 		3001004009NRG23090220231185253 09/02/2023 Sima Acharjee 3001004009WL157812 Sima Acharjee 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149543276 SIMA ACHARJEE TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-002/193
() 		3001004009NRG23090220231185255 09/02/2023 Pradip Sukla Das 3001004009WL157812 Pradip Sukla Das 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149543277 PRADIP SUKLA DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-002/193
() 		3001004009NRG23090220231185256 09/02/2023 Shafali Sukla Das 3001004009WL157812 Shafali Sukla Das 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149543278 SEFALI SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
5 Khowai TR-01-004-009-002/163
() 		3001004009NRG23090220231185254 09/02/2023 Litan Sutradhar 3001004009WL157812 Litan Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149543280 LITAN/SUTRADHAR TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-002/44
() 		3001004009NRG23090220231185257 09/02/2023 Bijoy Rudra Paul 3001004009WL157812 Bijoy Rudra Paul 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149543279 BIJOY/PRAVA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-002/68
() 		3001004009NRG23090220231185260 09/02/2023 Maya Sutradhar 3001004009WL157812 Maya Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149543284 MAYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-002/68
() 		3001004009NRG23090220231185259 09/02/2023 Tutan Sutradhar 3001004009WL157812 Tutan Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149543282 TITAN SUTRADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 Khowai TR-01-004-009-002/82
() 		3001004009NRG23090220231185261 09/02/2023 Mitali Dhar 3001004009WL157812 Mitali Dhar 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149543283 MITALI DHAR SUKLA DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-003/117
() 		3001004009NRG23090220231185262 09/02/2023 Bhagyadhar Debnath 3001004009WL157812 Bhagyadhar Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149543286 BHAGYADHAR/DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-003/3
() 		3001004009NRG23090220231185263 09/02/2023 Haripada Deb 3001004009WL157812 Haripada Deb 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149543281 HARIPADA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 13930 13930
Total 21890 21890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_090223APB_FTO_224066 Indian Bank IDIB000C563 Chebri 1990
2 Khowai TR3001004009_090223APB_FTO_224066 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5970
3 Khowai TR3001004009_090223APB_FTO_224066 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 13930

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