Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_180123APB_FTO_211808
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-01-004-009-006/133
() 		3001004009NRG23180120231112925 18/01/2023 Ampa Das Roy 3001004009WL0152851 Ampa Das Roy 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871137 Mrs. AMPA DAS.ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-006/139
() 		3001004009NRG23180120231112929 18/01/2023 Ritu Chakraborty 3001004009WL0152851 Ritu Chakraborty 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871138 Mrs. RITU CHAKRABORTY(ROY) INDIAN BANK(607105)
3 Khowai TR-01-004-009-006/159
() 		3001004009NRG23180120231112931 18/01/2023 Lakhi Debnath Roy 3001004009WL0152851 Lakhi Debnath Roy 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871139 MRS LAKHI DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-009-006/46
() 		3001004009NRG23180120231112939 18/01/2023 Sita Roy 3001004009WL0152851 Sita Roy 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871143 MRS SITA ROY STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-009-006/5
() 		3001004009NRG23180120231112940 18/01/2023 Gopal Roy 3001004009WL0152851 Gopal Roy 00176 IDIB000C563 1592 1592 Processed 28/03/2023 0147871145 GOPAL ROY TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-006/74
() 		3001004009NRG23180120231112946 18/01/2023 Sabita Roy 3001004009WL0152851 Sabita Roy 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871142 Mrs. SABITA ROY INDIAN BANK(607105)
7 Khowai TR-01-004-009-006/75
() 		3001004009NRG23180120231112947 18/01/2023 Ruma Roy 3001004009WL0152851 Ruma Roy 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871140 Mrs. RUMA ROY INDIAN BANK(607105)
8 Khowai TR-01-004-009-007/10
() 		3001004009NRG23180120231112950 18/01/2023 Sumitra Shil 3001004009WL0152851 Sumitra Shil 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871144 SUMITRA SHIL BANDHAN BANK LIMITED(508753)
9 Khowai TR-01-004-009-007/47
() 		3001004009NRG23180120231112952 18/01/2023 Dipali Debnath Deb 3001004009WL0152851 Dipali Debnath Deb 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871141 Mrs. DIPALI DEBNATH DEB INDIAN BANK(607105)
SubTotal 14328 14328
10 Khowai TR-01-004-009-006/130-A
() 		3001004009NRG23180120231112924 18/01/2023 Dipali Roy 3001004009WL0152851 Dipali Roy 00458 PUNB0RRBTGB 1592 1592 Rejected 27/03/2023 0147871158 Aadhaar Number not Mapped to Account Number
11 Khowai TR-01-004-009-006/136
() 		3001004009NRG23180120231112928 18/01/2023 Mani Ghosh 3001004009WL0152851 Mani Ghosh 00458 PUNB0RRBTGB 1592 1592 Rejected 27/03/2023 0147871152 Aadhaar Number not Mapped to Account Number
12 Khowai TR-01-004-009-006/155
() 		3001004009NRG23180120231112930 18/01/2023 Parbati Saha 3001004009WL0152851 Parbati Saha 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147871147 PARBATI SAHA ROY BANDHAN BANK LIMITED(508753)
SubTotal 4776 4776
13 Khowai TR-01-004-009-006/108
() 		3001004009NRG23180120231112920 18/01/2023 Laxman Ch. Roy 3001004009WL0152851 Laxman Ch. Roy 00458 UTBI0RRBTGB 199 199 Processed 27/03/2023 0147871159 Mr. LAKSHAN CHANDRA ROY INDIAN BANK(607105)
14 Khowai TR-01-004-009-006/110
() 		3001004009NRG23180120231112921 18/01/2023 Manjurani Roy 3001004009WL0152851 Manjurani Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871166 MANJURANI/ROY TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-006/114
() 		3001004009NRG23180120231112922 18/01/2023 Pushpa Rani Roy 3001004009WL0152851 Pushpa Rani Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871148 PUSPA ROY TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-006/126
() 		3001004009NRG23180120231112923 18/01/2023 Purnima Roy 3001004009WL0152851 Purnima Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871168 PARNIMA/ROY TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-006/134
() 		3001004009NRG23180120231112926 18/01/2023 Purnima Roy 3001004009WL0152851 Purnima Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871153 PURNIMA SINGHA ROY TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-006/135
() 		3001004009NRG23180120231112927 18/01/2023 Sikha Roy 3001004009WL0152851 Sikha Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871157 SHIKA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-009-006/160
() 		3001004009NRG23180120231112932 18/01/2023 Bharati Suklabaidya Roy 3001004009WL0152851 Bharati Suklabaidya Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871169 BHARATI SUKLA BAIDYA(ROY) TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-006/19
() 		3001004009NRG23180120231112933 18/01/2023 Rinku Roy 3001004009WL0152851 Rinku Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871154 RINKU ROY TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-006/30
() 		3001004009NRG23180120231112934 18/01/2023 Joyti Roy 3001004009WL0152851 Joyti Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871156 JYOTI BALA ROY TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-006/33
() 		3001004009NRG23180120231112935 18/01/2023 Prathiba Dsa Deb Nath 3001004009WL0152851 Prathiba Dsa Deb Nath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871151 PRATIBHA SUKLA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-006/36
() 		3001004009NRG23180120231112936 18/01/2023 Anjali Roy 3001004009WL0152851 Anjali Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871146 ANJALI ROY TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-006/40
() 		3001004009NRG23180120231112937 18/01/2023 Biswajit Roy 3001004009WL0152851 Biswajit Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871160 BISWJIT ROY TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-006/45
() 		3001004009NRG23180120231112938 18/01/2023 Subhash De 3001004009WL0152851 Subhash De 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871150 SUBASH/SUKRITI DEY TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-006/50
() 		3001004009NRG23180120231112941 18/01/2023 Niyati Moddar Roy 3001004009WL0152851 Niyati Moddar Roy 00458 UTBI0RRBTGB 1393 1393 Processed 28/03/2023 0147871167 NIYATI ROY (PODDER) TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-006/53
() 		3001004009NRG23180120231112942 18/01/2023 Mantu Roy 3001004009WL0152851 Mantu Roy 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147871161 Mr. MANTU ROY INDIAN BANK(607105)
28 Khowai TR-01-004-009-006/6
() 		3001004009NRG23180120231112943 18/01/2023 Reba Rani Roy 3001004009WL0152851 Reba Rani Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871162 REBA RANI ROY TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-006/64
() 		3001004009NRG23180120231112944 18/01/2023 Manjuri Debnath 3001004009WL0152851 Manjuri Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871163 MANJURI DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-006/73
() 		3001004009NRG23180120231112945 18/01/2023 Chapala Roy 3001004009WL0152851 Chapala Roy 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147871155 Mrs. Chapala Roy INDIAN BANK(607105)
31 Khowai TR-01-004-009-006/8
() 		3001004009NRG23180120231112948 18/01/2023 Nimai Roy 3001004009WL0152851 Nimai Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871164 NIMAI ROY TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-006/83
() 		3001004009NRG23180120231112949 18/01/2023 Kanu Ch.Roy 3001004009WL0152851 Kanu Ch.Roy 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871149 KANU CHANDRA/REKHA ROY TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-007/22
() 		3001004009NRG23180120231112951 18/01/2023 Debi Sutradhar 3001004009WL0152851 Debi Sutradhar 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871165 DEBI/SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 31840 31840
Total 50944 50944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_180123APB_FTO_211808 Indian Bank IDIB000C563 Chebri 14328
2 Khowai TR3001004009_180123APB_FTO_211808 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 4776
3 Khowai TR3001004009_180123APB_FTO_211808 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 30248
4 Khowai TR3001004009_180123APB_FTO_211808 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1592

Download In Excel