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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:36:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_310822APB_FTO_100540
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-01-004-009-003/125
() 		3001004009NRG23300820220486928 31/08/2022 Bhabani Debnath 3001004009WL0104977 Bhabani Debnath 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419255623 Mrs. BHABANI DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-003/131
() 		3001004009NRG23300820220486929 31/08/2022 Jayanti Deb Nath 3001004009WL0104977 Jayanti Deb Nath 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419255621 Mrs. JAYANTI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-003/20
() 		3001004009NRG23300820220486932 31/08/2022 Jotish Sukla Das 3001004009WL0104977 Jotish Sukla Das 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419255612 Mr. JYOTISH SHUKLADAS INDIAN BANK(607105)
4 Khowai TR-01-004-009-003/47
() 		3001004009NRG23300820220486933 31/08/2022 Lalit Modak 3001004009WL0104977 Lalit Modak 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419255625 Mr. LALIT MODAK INDIAN BANK(607105)
5 Khowai TR-01-004-009-003/77
() 		3001004009NRG23300820220486940 31/08/2022 Kajal Sukla Das 3001004009WL0104977 Kajal Sukla Das 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419255622 Mr. KAJAL SUKLA DAS INDIAN BANK(607105)
6 Khowai TR-01-004-009-003/84
() 		3001004009NRG23300820220486941 31/08/2022 Smt Sabita Goala 3001004009WL0104977 Smt Sabita Goala 00176 IDIB000C563 1990 1990 Processed 03/09/2022 4419255628 SABITA/GOALA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-005/23
() 		3001004009NRG23300820220486943 31/08/2022 Smt Purnima DebNath 3001004009WL0104977 Smt Purnima DebNath 00176 IDIB000C563 1393 1393 Processed 03/09/2022 4419255627 Mrs. PURNIMA DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-009-005/42
() 		3001004009NRG23300820220486945 31/08/2022 Smriti Debnath 3001004009WL0104977 Smriti Debnath 00176 IDIB000C563 1791 1791 Processed 03/09/2022 4419255624 Mrs. SMRITI DEBNATH INDIAN BANK(607105)
SubTotal 15124 15124
9 Khowai TR-01-004-009-003/111
() 		3001004009NRG23300820220486927 31/08/2022 Champa Sarkar 3001004009WL0104977 Champa Sarkar 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255615 CHAMPA/SARKAR TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-003/133
() 		3001004009NRG23300820220486930 31/08/2022 Badal Acharjee 3001004009WL0104977 Badal Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255617 Mr. BADAL ACHARJEE INDIAN BANK(607105)
11 Khowai TR-01-004-009-003/139
() 		3001004009NRG23300820220486931 31/08/2022 Shyamal Shukladas 3001004009WL0104977 Shyamal Shukladas 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255626 SHYAMAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-003/48
() 		3001004009NRG23300820220486934 31/08/2022 Shefali Sukla Das 3001004009WL0104977 Shefali Sukla Das 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255618 SEFALI/SUKLADAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-003/55
() 		3001004009NRG23300820220486935 31/08/2022 Swapna Sarkar 3001004009WL0104977 Swapna Sarkar 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255613 SWAPNA SARKAR TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-003/6
() 		3001004009NRG23300820220486936 31/08/2022 Pataki Sarkar 3001004009WL0104977 Pataki Sarkar 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255620 PATAKI SARKAR TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-003/61
() 		3001004009NRG23300820220486937 31/08/2022 Susanti Ghosh 3001004009WL0104977 Susanti Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255616 SUSANTI/GHOSH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-003/68
() 		3001004009NRG23300820220486939 31/08/2022 Jharna Das 3001004009WL0104977 Jharna Das 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255614 JHANA/DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-005/25
() 		3001004009NRG23300820220486944 31/08/2022 Gopal Debnath 3001004009WL0104977 Gopal Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 03/09/2022 4419255619 Mr. GOPAL DEBNATH INDIAN BANK(607105)
SubTotal 17910 17910
Total 33034 33034

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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_100540 Indian Bank IDIB000C563 Chebri 15124
2 Khowai TR3001004009_310822APB_FTO_100540 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 17910

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