Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:42 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_090922APB_FTO_107937
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-01-004-020-003/6
() 		3001004020NRG23090920220528288 09/09/2022 Manikya RudraPaul 3001004020WL0109248 Manikya RudraPaul 00176 IDIB000C563 1005 1005 Processed 01/10/2022 5130432738 ASHIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1005 1005
2 Khowai TR-01-004-020-002/16
() 		3001004020NRG23090920220528259 09/09/2022 Basanti Deb 3001004020WL0109248 Basanti Deb 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130432775 BASANTI DEB TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-020-003/51
() 		3001004020NRG23090920220528286 09/09/2022 Rabindra Debbarma 3001004020WL0109248 Rabindra Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130432745 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-020-003/52
() 		3001004020NRG23090920220528287 09/09/2022 Avanti Debbarma 3001004020WL0109248 Avanti Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130432758 AVANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-020-003/73
() 		3001004020NRG23090920220528292 09/09/2022 Niyati Bala Paul 3001004020WL0109248 Niyati Bala Paul 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130432773 NIYATI BALA PAUL BANDHAN BANK LIMITED(508753)
6 Khowai TR-01-004-020-003/81
() 		3001004020NRG23090920220528295 09/09/2022 Parul Rudra Pal 3001004020WL0109248 Parul Rudra Pal 00458 PUNB0RRBTGB 1005 1005 Processed 01/10/2022 5130432746 PARUL RUDRA PAUL UNION BANK OF INDIA(508500)
SubTotal 5025 5025
7 Khowai TR-01-004-020-002/107
() 		3001004020NRG23090920220528256 09/09/2022 Biswajit Das 3001004020WL0109248 Biswajit Das 00458 UTBI0RRBTGB 402 402 Processed 01/10/2022 5130432748 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-020-002/14
() 		3001004020NRG23090920220528257 09/09/2022 Anjana Rudra Paul 3001004020WL0109248 Anjana Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432774 ANJANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-020-002/23
() 		3001004020NRG23090920220528262 09/09/2022 Arunjuti Rudrapaul 3001004020WL0109248 Arunjuti Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432744 ARUNJOTI RUDRAPAL BANDHAN BANK LIMITED(508753)
10 Khowai TR-01-004-020-002/32
() 		3001004020NRG23090920220528263 09/09/2022 Rita Rudrapaul 3001004020WL0109248 Rita Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432750 RITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-020-002/35
() 		3001004020NRG23090920220528264 09/09/2022 Bimal Roy 3001004020WL0109248 Bimal Roy 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432772 BIMAL ROY TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-020-002/46
() 		3001004020NRG23090920220528265 09/09/2022 Helan Rudrapaul 3001004020WL0109248 Helan Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432759 HELEN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-020-002/76
() 		3001004020NRG23090920220528268 09/09/2022 kitish Shill 3001004020WL0109248 kitish Shill 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432743 Mr. KSHITISH SHIL INDIAN BANK(607105)
14 Khowai TR-01-004-020-002/83
() 		3001004020NRG23090920220528269 09/09/2022 Jharna Rudrapaul 3001004020WL0109248 Jharna Rudrapaul 00458 UTBI0RRBTGB 804 804 Processed 01/10/2022 5130432766 JHARNA RUDRAPAUL BANDHAN BANK LIMITED(508753)
15 Khowai TR-01-004-020-002/84
() 		3001004020NRG23090920220528270 09/09/2022 Girinda Rudrapaul 3001004020WL0109248 Girinda Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432741 GIRENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-020-003/10
() 		3001004020NRG23090920220528272 09/09/2022 Haridhan Rudra Paul 3001004020WL0109248 Haridhan Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432768 HARIDHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-020-003/11
() 		3001004020NRG23090920220528275 09/09/2022 Sujit Rudra Paul 3001004020WL0109248 Sujit Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432752 SUJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-020-003/15
() 		3001004020NRG23090920220528277 09/09/2022 Sukhendra Ch Deb 3001004020WL0109248 Sukhendra Ch Deb 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432754 SUKUNDRA CHANDRA DEB TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-020-003/17
() 		3001004020NRG23090920220528278 09/09/2022 Samarendra Deb 3001004020WL0109248 Samarendra Deb 00458 UTBI0RRBTGB 402 402 Processed 01/10/2022 5130432765 SAMARENDRA DEB TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-003/19
() 		3001004020NRG23090920220528279 09/09/2022 Kanu Rudra Paul 3001004020WL0109248 Kanu Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432757 KANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-020-003/20
() 		3001004020NRG23090920220528280 09/09/2022 Amar Rudra Paul 3001004020WL0109248 Amar Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432761 AMAR RUDRA PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-020-003/23
() 		3001004020NRG23090920220528282 09/09/2022 Sandhya Rani Modak 3001004020WL0109248 Sandhya Rani Modak 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432756 SANDHYA RANI MODAK TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-020-003/41
() 		3001004020NRG23090920220528283 09/09/2022 Uma Rudra Paul 3001004020WL0109248 Uma Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432763 UMA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-020-003/49
() 		3001004020NRG23090920220528284 09/09/2022 Anjali Rudra Paul 3001004020WL0109248 Anjali Rudra Paul 00458 UTBI0RRBTGB 804 804 Processed 01/10/2022 5130432771 ANJALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-020-003/50
() 		3001004020NRG23090920220528285 09/09/2022 Tanuj Debbarma 3001004020WL0109248 Tanuj Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432770 TANUJ DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-020-003/66
() 		3001004020NRG23090920220528289 09/09/2022 Hiran Bala Das 3001004020WL0109248 Hiran Bala Das 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432769 HIRANBALA DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-020-003/67
() 		3001004020NRG23090920220528290 09/09/2022 Santosh Paul 3001004020WL0109248 Santosh Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432767 SANTOSH PAUL TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-020-003/70
() 		3001004020NRG23090920220528291 09/09/2022 Rakesh Modak 3001004020WL0109248 Rakesh Modak 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432755 RAKESH MODAK TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-020-003/79
() 		3001004020NRG23090920220528293 09/09/2022 Dipti Rudra Paul 3001004020WL0109248 Dipti Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432742 DIPTI RUDRA PAUL UNION BANK OF INDIA(508500)
30 Khowai TR-01-004-020-003/86
() 		3001004020NRG23090920220528296 09/09/2022 Anjali Bala Das 3001004020WL0109248 Anjali Bala Das 00458 UTBI0RRBTGB 804 804 Processed 01/10/2022 5130432747 ANJALIBALA DAS BANDHAN BANK LIMITED(508753)
31 Khowai TR-01-004-020-003/9
() 		3001004020NRG23090920220528297 09/09/2022 Kajal Paul 3001004020WL0109248 Kajal Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432753 KAJAL PAUL TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-020-003/93
() 		3001004020NRG23090920220528298 09/09/2022 Rachita Paul 3001004020WL0109248 Rachita Paul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432760 MR RACHITA PAUL STATE BANK OF INDIA(508548)
33 Khowai TR-01-004-020-003/99
() 		3001004020NRG23090920220528299 09/09/2022 Rita Debbarma 3001004020WL0109248 Rita Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432762 Ms. RITA DEBBARMA INDIAN BANK(607105)
34 Khowai TR-01-004-020-004/61
() 		3001004020NRG23090920220528301 09/09/2022 Gopal Rudrapaul 3001004020WL0109248 Gopal Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432764 GOPAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-020-004/7
() 		3001004020NRG23090920220528302 09/09/2022 Manindra Rudrapaul 3001004020WL0109248 Manindra Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432749 MANINDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-020-004/91
() 		3001004020NRG23090920220528304 09/09/2022 Rita Rani Rudrapaul 3001004020WL0109248 Rita Rani Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 01/10/2022 5130432751 RITA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 28341 28341
37 Khowai TR-01-004-020-003/14
() 		3001004020NRG23090920220528276 09/09/2022 Anima Rudra Pal 3001004020WL0109248 Anima Rudra Pal 00468 UBIN0931578 1005 1005 Processed 01/10/2022 5130432740 ANIMA RUDRA PAL UNION BANK OF INDIA(508500)
38 Khowai TR-01-004-020-003/80
() 		3001004020NRG23090920220528294 09/09/2022 Sumita Debbarma 3001004020WL0109248 Sumita Debbarma 00468 UBIN0931578 1005 1005 Processed 01/10/2022 5130432739 SUMITA DEBBARMA UNION BANK OF INDIA(508500)
SubTotal 2010 2010
39 Khowai TR-01-004-020-004/87
() 		3001004020NRG23090920220528303 09/09/2022 Jamuna Paul 3001004020WL0109248 Jamuna Paul 00662 BDBL0001265 1005 1005 Processed 01/10/2022 5130432737 JAMUNA RANI RUDRAPAUL BANDHAN BANK LIMITED(508753)
SubTotal 1005 1005
Total 37386 37386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_090922APB_FTO_107937 Indian Bank IDIB000C563 Chebri 1005
2 Khowai TR3001004020_090922APB_FTO_107937 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5025
3 Khowai TR3001004020_090922APB_FTO_107937 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 28341
4 Khowai TR3001004020_090922APB_FTO_107937 Union Bank of India UBIN0931578 Khowai 2010
5 Khowai TR3001004020_090922APB_FTO_107937 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 1005

Download In Excel