Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_191222APB_FTO_185968
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-01-004-009-003/105
() 		3001004009NRG23191220220953670 19/12/2022 Reba Rani Shil 3001004009WL0142412 Reba Rani Shil 00176 IDIB000C563 1791 1791 Processed 28/12/2022 7441542124 REBA RANI SHIL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-003/107
() 		3001004009NRG23191220220953671 19/12/2022 Mithu Rani Gope 3001004009WL0142412 Mithu Rani Gope 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542125 Mrs. MITHU RANI GOPE INDIAN BANK(607105)
3 Khowai TR-01-004-009-003/119
() 		3001004009NRG23191220220953674 19/12/2022 Parbati Debnath 3001004009WL0142412 Parbati Debnath 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542136 Mrs. PARBATI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-003/125
() 		3001004009NRG23191220220953675 19/12/2022 Bhabani Debnath 3001004009WL0142412 Bhabani Debnath 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542126 Mrs. BHABANI DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-003/128
() 		3001004009NRG23191220220953676 19/12/2022 Smt Kali Nama Sudra 3001004009WL0142412 Smt Kali Nama Sudra 00176 IDIB000C563 1592 1592 Processed 27/12/2022 7441542128 Mrs. KALI NAMASUDRA INDIAN BANK(607105)
6 Khowai TR-01-004-009-003/25
() 		3001004009NRG23191220220953679 19/12/2022 Rekha Das 3001004009WL0142412 Rekha Das 00176 IDIB000C563 1592 1592 Processed 27/12/2022 7441542137 Mrs. REKHA RANI DAS INDIAN BANK(607105)
7 Khowai TR-01-004-009-003/54
() 		3001004009NRG23191220220953683 19/12/2022 Laxmi Paul 3001004009WL0142412 Laxmi Paul 00176 IDIB000C563 1791 1791 Processed 28/12/2022 7441542132 LAXMI PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-003/84
() 		3001004009NRG23191220220953690 19/12/2022 Smt Sabita Goala 3001004009WL0142412 Smt Sabita Goala 00176 IDIB000C563 1791 1791 Processed 28/12/2022 7441542139 SABITA SUKLA DAS GOYALA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-005/116
() 		3001004009NRG23191220220953691 19/12/2022 Tinku Debnath 3001004009WL0142412 Tinku Debnath 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542129 Mrs. TINKU DEBNATH INDIAN BANK(607105)
10 Khowai TR-01-004-009-005/23
() 		3001004009NRG23191220220953693 19/12/2022 Smt Purnima DebNath 3001004009WL0142412 Smt Purnima DebNath 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542122 Mrs. PURNIMA DEBNATH INDIAN BANK(607105)
11 Khowai TR-01-004-009-005/42
() 		3001004009NRG23191220220953695 19/12/2022 Smriti Debnath 3001004009WL0142412 Smriti Debnath 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542123 Mrs. SMRITI DEBNATH INDIAN BANK(607105)
12 Khowai TR-01-004-009-006/142
() 		3001004009NRG23191220220953697 19/12/2022 Rabindra Sukla das 3001004009WL0142412 Rabindra Sukla das 00176 IDIB000C563 1791 1791 Processed 27/12/2022 7441542127 Mr. SUCHITRA ROY (SUKLADAS) INDIAN BANK(607105)
SubTotal 21094 21094
13 Khowai TR-01-004-009-003/14
() 		3001004009NRG23191220220953678 19/12/2022 Saraswati Biswas 3001004009WL0142412 Saraswati Biswas 00415 SBIN0005591 1592 1592 Processed 27/12/2022 7441542121 MRS SARASWATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 1592 1592
14 Khowai TR-01-004-009-003/113
() 		3001004009NRG23191220220953672 19/12/2022 Niranjan Debnath 3001004009WL0142412 Niranjan Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542130 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-003/118
() 		3001004009NRG23191220220953673 19/12/2022 Sanchita Debnath 3001004009WL0142412 Sanchita Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542147 SANCHITA/DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-003/132
() 		3001004009NRG23191220220953677 19/12/2022 Smt Sarathi Debnath 3001004009WL0142412 Smt Sarathi Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542144 SARATI/DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-003/38
() 		3001004009NRG23191220220953680 19/12/2022 Nirmal Debnath 3001004009WL0142412 Nirmal Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542141 NIRMAL/DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-003/41
() 		3001004009NRG23191220220953681 19/12/2022 Sumitra Sutradhar 3001004009WL0142412 Sumitra Sutradhar 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542131 SUMITRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-003/47
() 		3001004009NRG23191220220953682 19/12/2022 Sankari Modak 3001004009WL0142412 Sankari Modak 00458 UTBI0RRBTGB 1791 1791 Processed 27/12/2022 7441542145 MR SHANKARI RANI ROYMODAK STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-009-003/61
() 		3001004009NRG23191220220953684 19/12/2022 Susanti Ghosh 3001004009WL0142412 Susanti Ghosh 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542133 SUSANTI/GHOSH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-003/62
() 		3001004009NRG23191220220953685 19/12/2022 Kamala Nama 3001004009WL0142412 Kamala Nama 00458 UTBI0RRBTGB 796 796 Processed 27/12/2022 7441542146 Mrs. KAMALA NAMASUDRA INDIAN BANK(607105)
22 Khowai TR-01-004-009-003/64
() 		3001004009NRG23191220220953686 19/12/2022 Anita Suklya Das 3001004009WL0142412 Anita Suklya Das 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542140 ANITA SUKLADAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-003/66
() 		3001004009NRG23191220220953687 19/12/2022 Milan NamaMilan NamaMilan Nama 3001004009WL0142412 Milan NamaMilan NamaMilan Nama 00458 UTBI0RRBTGB 1393 1393 Processed 28/12/2022 7441542134 MILAN/NAMA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-003/68
() 		3001004009NRG23191220220953688 19/12/2022 Jharna Das 3001004009WL0142412 Jharna Das 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542135 JHANA/DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-003/75
() 		3001004009NRG23191220220953689 19/12/2022 Chaya Nama 3001004009WL0142412 Chaya Nama 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542142 CHAYA NAMA TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-005/17
() 		3001004009NRG23191220220953692 19/12/2022 Bimal Debnath 3001004009WL0142412 Bimal Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542148 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-005/25
() 		3001004009NRG23191220220953694 19/12/2022 Gopal Debnath 3001004009WL0142412 Gopal Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/12/2022 7441542143 Mr. GOPAL DEBNATH INDIAN BANK(607105)
28 Khowai TR-01-004-009-005/59
() 		3001004009NRG23191220220953696 19/12/2022 Puaspa shil 3001004009WL0142412 Puaspa shil 00458 UTBI0RRBTGB 1791 1791 Processed 28/12/2022 7441542138 PUSPA/SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 25472 25472
Total 48158 48158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_191222APB_FTO_185968 Indian Bank IDIB000C563 Chebri 21094
2 Khowai TR3001004009_191222APB_FTO_185968 State Bank of India SBIN0005591 KHOWAI 1592
3 Khowai TR3001004009_191222APB_FTO_185968 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 25472

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