Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:37:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_040123APB_FTO_199421
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-01-004-009-006/28
() 		3001004009NRG23040120231035037 04/01/2023 Sabita Roy 3001004009WL0148027 Sabita Roy 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465301 Mrs. SABITA ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-006/5
() 		3001004009NRG23040120231035041 04/01/2023 Gopal Roy 3001004009WL0148027 Gopal Roy 00176 IDIB000C563 1950 1950 Rejected 10/01/2023 7799465304 Aadhaar Number not Mapped to Account Number
3 Khowai TR-01-004-009-006/75
() 		3001004009NRG23040120231035044 04/01/2023 Ruma Roy 3001004009WL0148027 Ruma Roy 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465299 Mrs. RUMA ROY INDIAN BANK(607105)
4 Khowai TR-01-004-009-006/78
() 		3001004009NRG23040120231035045 04/01/2023 Arati Roy 3001004009WL0148027 Arati Roy 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465302 Mrs. ARATI CHANDA ROY INDIAN BANK(607105)
5 Khowai TR-01-004-009-007/10
() 		3001004009NRG23040120231035047 04/01/2023 Sumitra Shil 3001004009WL0148027 Sumitra Shil 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465303 SUMITRA SHIL BANDHAN BANK LIMITED(508753)
6 Khowai TR-01-004-009-007/47
() 		3001004009NRG23040120231035050 04/01/2023 Dipali Debnath Deb 3001004009WL0148027 Dipali Debnath Deb 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465300 Mrs. DIPALI DEBNATH DEB INDIAN BANK(607105)
SubTotal 11700 11700
7 Khowai TR-01-004-009-006/130-A
() 		3001004009NRG23040120231035034 04/01/2023 Dipali Roy 3001004009WL0148027 Dipali Roy 00458 PUNB0RRBTGB 1950 1950 Rejected 10/01/2023 7799465312 Aadhaar Number not Mapped to Account Number
8 Khowai TR-01-004-009-006/136
() 		3001004009NRG23040120231035035 04/01/2023 Mani Ghosh 3001004009WL0148027 Mani Ghosh 00458 PUNB0RRBTGB 1950 1950 Rejected 10/01/2023 7799465310 Aadhaar Number not Mapped to Account Number
SubTotal 3900 3900
9 Khowai TR-01-004-009-006/108
() 		3001004009NRG23040120231035030 04/01/2023 Laxman Ch. Roy 3001004009WL0148027 Laxman Ch. Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465313 Mr. LAKSHAN CHANDRA ROY INDIAN BANK(607105)
10 Khowai TR-01-004-009-006/114
() 		3001004009NRG23040120231035031 04/01/2023 Pushpa Rani Roy 3001004009WL0148027 Pushpa Rani Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465307 PUSPA ROY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-006/126
() 		3001004009NRG23040120231035032 04/01/2023 Purnima Roy 3001004009WL0148027 Purnima Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465317 PARNIMA/ROY TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-006/13
() 		3001004009NRG23040120231035033 04/01/2023 Debi Roy 3001004009WL0148027 Debi Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465305 DEBI ROY TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-006/21
() 		3001004009NRG23040120231035036 04/01/2023 Indra Kumar Deb Nath 3001004009WL0148027 Indra Kumar Deb Nath 00458 UTBI0RRBTGB 1170 1170 Processed 10/01/2023 7799465315 INDRA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-006/30
() 		3001004009NRG23040120231035038 04/01/2023 Joyti Roy 3001004009WL0148027 Joyti Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465311 JYOTI BALA ROY TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-006/33
() 		3001004009NRG23040120231035039 04/01/2023 Prathiba Dsa Deb Nath 3001004009WL0148027 Prathiba Dsa Deb Nath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465308 PRATIBHA SUKLA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-006/36
() 		3001004009NRG23040120231035040 04/01/2023 Anjali Roy 3001004009WL0148027 Anjali Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465306 ANJALI ROY TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-006/6
() 		3001004009NRG23040120231035042 04/01/2023 Reba Rani Roy 3001004009WL0148027 Reba Rani Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465318 REBA RANI ROY TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-006/64
() 		3001004009NRG23040120231035043 04/01/2023 Manjuri Debnath 3001004009WL0148027 Manjuri Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465316 MANJURI DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-007/22
() 		3001004009NRG23040120231035048 04/01/2023 Debi Sutradhar 3001004009WL0148027 Debi Sutradhar 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465314 DEBI/SUTRADHAR TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-007/45
() 		3001004009NRG23040120231035049 04/01/2023 Sanjana Saha Roy 3001004009WL0148027 Sanjana Saha Roy 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465309 SANJANA SAHA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 22620 22620
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_040123APB_FTO_199421 Indian Bank IDIB000C563 Chebri 11700
2 Khowai TR3001004009_040123APB_FTO_199421 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3900
3 Khowai TR3001004009_040123APB_FTO_199421 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 22620

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