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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_050822APB_FTO_82509
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-01-004-009-001/78
() 		3001004009NRG23050820220396142 05/08/2022 Ramendra Singha Roy 3001004009WL0092314 Ramendra Singha Roy 00176 IDIB000C563 1055 1055 Processed 13/08/2022 3921863775 Mr. RAMENDRA SINGHA ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-002/41
() 		3001004009NRG23050820220396097 05/08/2022 Narayan Shabdakar 3001004009WL0092301 Narayan Shabdakar 00176 IDIB000C563 1055 1055 Processed 13/08/2022 3921863773 Mr. NARAYAN SABDAKAR INDIAN BANK(607105)
3 Khowai TR-01-004-009-005/53
() 		3001004009NRG23050820220396098 05/08/2022 Nirdhan Debnath 3001004009WL0092302 Nirdhan Debnath 00176 IDIB000C563 1060 1060 Processed 13/08/2022 3921863774 Mr. NIRDHAN DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-006/110
() 		3001004009NRG23050820220396105 05/08/2022 Jhantu Roy 3001004009WL0092308 Jhantu Roy 00176 IDIB000C563 1055 1055 Processed 13/08/2022 3921863776 Mr. JHANTU ROY INDIAN BANK(607105)
5 Khowai TR-01-004-009-006/22
() 		3001004009NRG23050820220396088 05/08/2022 Shipra Rani Dutta 3001004009WL0092294 Shipra Rani Dutta 00176 IDIB000C563 1055 1055 Processed 13/08/2022 3921863772 Mrs. SHIPRA RANI DATTA INDIAN BANK(607105)
6 Khowai TR-01-004-009-006/76
() 		3001004009NRG23050820220396094 05/08/2022 Asit Roy 3001004009WL0092299 Asit Roy 00176 IDIB000C563 1055 1055 Processed 14/08/2022 3921863771 ASIT ROY PUNJAB NATIONAL BANK(508568)
7 Khowai TR-01-004-009-006/76
() 		3001004009NRG23050820220396095 05/08/2022 Sima Paul 3001004009WL0092299 Sima Paul 00176 IDIB000C563 1055 1055 Processed 13/08/2022 3921863777 Mrs. SIMA PAUL (ROY) INDIAN BANK(607105)
SubTotal 7390 7390
8 Khowai TR-01-004-009-002/21-A
() 		3001004009NRG23050820220396116 05/08/2022 Nikhil Rudrapaul 3001004009WL0092311 Nikhil Rudrapaul 00458 PUNB0RRBTGB 1055 1055 Processed 13/08/2022 3921863787 NIKHIL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1055 1055
9 Khowai TR-01-004-009-001/77
() 		3001004009NRG23050820220396143 05/08/2022 Nripendra Singha Roy 3001004009WL0092315 Nripendra Singha Roy 00458 UTBI0RRBTGB 1055 1055 Processed 13/08/2022 3921863788 NIPENDRA SINGHA ROY TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-002/19
() 		3001004009NRG23050820220396104 05/08/2022 Bhuban Shil 3001004009WL0092307 Bhuban Shil 00458 UTBI0RRBTGB 1055 1055 Processed 13/08/2022 3921863783 MR BHUBAN SHIL STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-009-003/123
() 		3001004009NRG23050820220396093 05/08/2022 Anjana Sutradhar 3001004009WL0092298 Anjana Sutradhar 00458 UTBI0RRBTGB 1060 1060 Processed 13/08/2022 3921863782 ANJANA/SUTRADHAR TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-004/62
() 		3001004009NRG23050820220396096 05/08/2022 Surash Debnath 3001004009WL0092300 Surash Debnath 00458 UTBI0RRBTGB 1055 1055 Processed 13/08/2022 3921863778 SURESH DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-005/34
() 		3001004009NRG23050820220396099 05/08/2022 Sridam Debnath 3001004009WL0092303 Sridam Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 13/08/2022 3921863785 SRIDHAM DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-005/86
() 		3001004009NRG23050820220396101 05/08/2022 Khitish Debnath 3001004009WL0092305 Khitish Debnath 00458 UTBI0RRBTGB 1055 1055 Processed 13/08/2022 3921863784 KHITISH/DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-006/43
() 		3001004009NRG23050820220396115 05/08/2022 Shibani Roy 3001004009WL0092310 Shibani Roy 00458 UTBI0RRBTGB 1055 1055 Processed 13/08/2022 3921863779 SHIBANI RANI ROY TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-006/53
() 		3001004009NRG23050820220396092 05/08/2022 Mantu Roy 3001004009WL0092297 Mantu Roy 00458 UTBI0RRBTGB 1055 1055 Processed 13/08/2022 3921863786 Mr. MANTU ROY INDIAN BANK(607105)
17 Khowai TR-01-004-009-006/54
() 		3001004009NRG23050820220396100 05/08/2022 Sajal Acharjee 3001004009WL0092304 Sajal Acharjee 00458 UTBI0RRBTGB 1055 1055 Processed 13/08/2022 3921863781 Mr. SAJAL ACHARJYA INDIAN BANK(607105)
18 Khowai TR-01-004-009-006/67
() 		3001004009NRG23050820220396089 05/08/2022 Sabita Roy 3001004009WL0092295 Sabita Roy 00458 UTBI0RRBTGB 1060 1060 Processed 13/08/2022 3921863780 SABITA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 10565 10565
Total 19010 19010

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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_82509 Indian Bank IDIB000C563 Chebri 7390
2 Khowai TR3001004009_050822APB_FTO_82509 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1055
3 Khowai TR3001004009_050822APB_FTO_82509 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 10565

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