Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:38:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_050822APB_FTO_82003
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-01-004-009-001/108
() 		3001004009NRG23050820220393607 05/08/2022 Gopal Roy 3001004009WL0091877 Gopal Roy 00176 IDIB000C563 3165 3165 Processed 13/08/2022 3915450606 GOPAL ROY TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-002/60
() 		3001004009NRG23050820220393592 05/08/2022 Dual Govinda Shil 3001004009WL0091865 Dual Govinda Shil 00176 IDIB000C563 3165 3165 Processed 13/08/2022 3915450609 DOL GOBINDA SHIL TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-002/66
() 		3001004009NRG23050820220393584 05/08/2022 Haripad Deb 3001004009WL0091859 Haripad Deb 00176 IDIB000C563 3165 3165 Processed 13/08/2022 3915450607 Mr. HARIPADA DEB INDIAN BANK(607105)
4 Khowai TR-01-004-009-002/66
() 		3001004009NRG23050820220393585 05/08/2022 Sheli Deb 3001004009WL0091859 Sheli Deb 00176 IDIB000C563 3165 3165 Processed 13/08/2022 3915450610 Mrs. SHELI DEB INDIAN BANK(607105)
5 Khowai TR-01-004-009-004/19
() 		3001004009NRG23050820220393588 05/08/2022 Jamini Debnath 3001004009WL0091861 Jamini Debnath 00176 IDIB000C563 3165 3165 Processed 13/08/2022 3915450608 Mr. JAMINI DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-006/71
() 		3001004009NRG23050820220393604 05/08/2022 Sachindra Debnath 3001004009WL0091874 Sachindra Debnath 00176 IDIB000C563 3165 3165 Processed 13/08/2022 3915450611 SACHINDRA/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 18990 18990
7 Khowai TR-01-004-009-003/2
() 		3001004009NRG23050820220393586 05/08/2022 Kalipada Deb 3001004009WL0091860 Kalipada Deb 00415 SBIN0005591 3165 3165 Processed 13/08/2022 3915450605 KALIPADA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3165 3165
8 Khowai TR-01-004-009-001/28
() 		3001004009NRG23050820220393650 05/08/2022 Mohanbasi Paul 3001004009WL0091888 Mohanbasi Paul 00458 PUNB0RRBTGB 3165 3165 Rejected 13/08/2022 3915450624 Aadhaar Number not Mapped to Account Number
9 Khowai TR-01-004-009-001/36
() 		3001004009NRG23050820220393571 05/08/2022 Nibesh Paul 3001004009WL0091846 Nibesh Paul 00458 PUNB0RRBTGB 3180 3180 Processed 13/08/2022 3915450625 NIRESH RUDRA PAL PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-009-004/113
() 		3001004009NRG23050820220393566 05/08/2022 Priti DebNath 3001004009WL0091841 Priti DebNath 00458 PUNB0RRBTGB 3180 3180 Processed 13/08/2022 3915450631 Mrs. PRITI DEBNATH INDIAN BANK(607105)
11 Khowai TR-01-004-009-006/25
() 		3001004009NRG23050820220393648 05/08/2022 Jayanti Roy 3001004009WL0091887 Jayanti Roy 00458 PUNB0RRBTGB 3165 3165 Rejected 13/08/2022 3915450640 Aadhaar Number not Mapped to Account Number
SubTotal 12690 12690
12 Khowai TR-01-004-009-001/108
() 		3001004009NRG23050820220393608 05/08/2022 Ratna Roy 3001004009WL0091877 Ratna Roy 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450650 RATNA ROY TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-001/12
() 		3001004009NRG23050820220393570 05/08/2022 Sanaka Paul 3001004009WL0091845 Sanaka Paul 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450618 SANAKA PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-001/120
() 		3001004009NRG23050820220393606 05/08/2022 Arun Rudra Paul 3001004009WL0091876 Arun Rudra Paul 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450641 ARUNRUDRA/PAUL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-001/14
() 		3001004009NRG23050820220393583 05/08/2022 Swapna Paul 3001004009WL0091858 Swapna Paul 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450622 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-001/41
() 		3001004009NRG23050820220393574 05/08/2022 Minati Paul 3001004009WL0091849 Minati Paul 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450643 MINATI PAUL STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-009-001/46
() 		3001004009NRG23050820220393597 05/08/2022 Gopendra Paul 3001004009WL0091868 Gopendra Paul 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450623 GOPENDRA/ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-001/7
() 		3001004009NRG23050820220393580 05/08/2022 Kalpana Paul 3001004009WL0091855 Kalpana Paul 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450616 KALPANA PAUL TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-001/91
() 		3001004009NRG23050820220393576 05/08/2022 Mira Roy 3001004009WL0091851 Mira Roy 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450620 CHAYANROY TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-002/11
() 		3001004009NRG23040820220392984 05/08/2022 Babul Chandra Shil 3001004009WL0091706 Babul Chandra Shil 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450612 BABUL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-002/32
() 		3001004009NRG23050820220393582 05/08/2022 Lal Mohan Debnath 3001004009WL0091857 Lal Mohan Debnath 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450646 SARAJA/DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-002/49
() 		3001004009NRG23050820220393602 05/08/2022 Naresh Chandra Shil 3001004009WL0091872 Naresh Chandra Shil 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450649 NARESH CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-002/52
() 		3001004009NRG23040820220392959 05/08/2022 Swarasati Das 3001004009WL0091699 Swarasati Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450635 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
24 Khowai TR-01-004-009-002/61
() 		3001004009NRG23040820220392982 05/08/2022 Babul Roy 3001004009WL0091704 Babul Roy 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450645 Mr. BABUL ROY INDIAN BANK(607105)
25 Khowai TR-01-004-009-002/72
() 		3001004009NRG23050820220393575 05/08/2022 Ela Deb 3001004009WL0091850 Ela Deb 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450615 ILA DEB TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-002/74
() 		3001004009NRG23050820220393569 05/08/2022 Pramila shingha 3001004009WL0091844 Pramila shingha 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450619 PRAMILA SINGHA TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-002/89
() 		3001004009NRG23040820220392960 05/08/2022 Shambhu Lal Deb 3001004009WL0091700 Shambhu Lal Deb 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450633 SHAMBHULAL/DEB TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-003/121
() 		3001004009NRG23050820220393578 05/08/2022 Saroja DebBarma 3001004009WL0091853 Saroja DebBarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450626 SAROJA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 Khowai TR-01-004-009-003/124
() 		3001004009NRG23050820220393589 05/08/2022 Sanjit Shil 3001004009WL0091862 Sanjit Shil 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450632 SANJIT SHIL TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-003/126
() 		3001004009NRG23050820220393572 05/08/2022 Sri Surjyamohan Debbarma 3001004009WL0091847 Sri Surjyamohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450634 SURJAMOHAN/DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-003/2
() 		3001004009NRG23050820220393587 05/08/2022 Shuli Deb 3001004009WL0091860 Shuli Deb 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450651 SHEULI DEB TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-003/9
() 		3001004009NRG23050820220393600 05/08/2022 Ruma Shil Chanda 3001004009WL0091870 Ruma Shil Chanda 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450628 RUMA SHIL (CHANDA) TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-003/9
() 		3001004009NRG23050820220393599 05/08/2022 Satya Prakash Chanda 3001004009WL0091870 Satya Prakash Chanda 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450613 Mr. SATYA PRAKASH CHANDA INDIAN BANK(607105)
34 Khowai TR-01-004-009-004/125
() 		3001004009NRG23050820220393601 05/08/2022 Prafulla Debnath 3001004009WL0091871 Prafulla Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450627 ADARI/DEBNATH TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-004/32
() 		3001004009NRG23050820220393573 05/08/2022 Bichitra Debnath 3001004009WL0091848 Bichitra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450617 BICHITRA/DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-004/52
() 		3001004009NRG23050820220393581 05/08/2022 Dinash Debnath 3001004009WL0091856 Dinash Debnath 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450639 DINESH DEBNATH TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-009-004/6
() 		3001004009NRG23050820220393596 05/08/2022 Sukumar Debnath 3001004009WL0091867 Sukumar Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450637 Mr. SUKUMAR DEBNATH CENTRAL BANK OF INDIA(607115)
38 Khowai TR-01-004-009-004/7
() 		3001004009NRG23050820220393603 05/08/2022 Gouri Bala Debnath 3001004009WL0091873 Gouri Bala Debnath 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450647 GOURIBALA/DEBNATH TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-009-004/90
() 		3001004009NRG23040820220392983 05/08/2022 Sumesh Debnath 3001004009WL0091705 Sumesh Debnath 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450614 Mr. SUMESH DEBNATH INDIAN BANK(607105)
40 Khowai TR-01-004-009-005/102
() 		3001004009NRG23050820220393595 05/08/2022 Subha Das 3001004009WL0091866 Subha Das 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450638 SUBHA/DAS/ROY TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-009-005/77
() 		3001004009NRG23050820220393609 05/08/2022 Sujit Deb 3001004009WL0091878 Sujit Deb 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450629 SUJIT DEB TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-009-005/88
() 		3001004009NRG23050820220393598 05/08/2022 Nimai Debnath 3001004009WL0091869 Nimai Debnath 00458 UTBI0RRBTGB 3165 3165 Processed 13/08/2022 3915450648 NIMAI/DEBNATH TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-009-005/89
() 		3001004009NRG23050820220393590 05/08/2022 Sabitri Debnath 3001004009WL0091863 Sabitri Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450636 SABITRA/DEBNATH TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-009-006/31
() 		3001004009NRG23050820220393591 05/08/2022 Bela Roy 3001004009WL0091864 Bela Roy 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450644 BELA ROY TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-009-006/39
() 		3001004009NRG23050820220393605 05/08/2022 Laksmi Rani Das 3001004009WL0091875 Laksmi Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450642 LAKSMIRANI/DAS TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-009-006/47
() 		3001004009NRG23050820220393568 05/08/2022 Ajit Mallik 3001004009WL0091843 Ajit Mallik 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450630 AJIT MALLIK TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-009-006/95
() 		3001004009NRG23040820220392958 05/08/2022 Rekha Roy Das 3001004009WL0091698 Rekha Roy Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/08/2022 3915450621 Mrs. REKHA ROY DAS INDIAN BANK(607105)
SubTotal 114240 114240
Total 149085 149085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_050822APB_FTO_82003 Indian Bank IDIB000C563 Chebri 18990
2 Khowai TR3001004009_050822APB_FTO_82003 State Bank of India SBIN0005591 KHOWAI 3165
3 Khowai TR3001004009_050822APB_FTO_82003 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 12690
4 Khowai TR3001004009_050822APB_FTO_82003 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 114240

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