Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:01:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_150922APB_FTO_113600
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-01-004-020-005/161
() 		3001004020NRG23150920220561142 15/09/2022 Swapna Pal 3001004020WL0111782 Swapna Pal 00176 IDIB000C563 1010 1010 Processed 01/10/2022 5132246325 SWAPNA PAL BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-020-005/21
() 		3001004020NRG23150920220561156 15/09/2022 Gita Rudra Paul 3001004020WL0111782 Gita Rudra Paul 00176 IDIB000C563 1010 1010 Processed 01/10/2022 5132246326 GITA RANI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2020 2020
3 Khowai TR-01-004-020-005/100
() 		3001004020NRG23150920220561131 15/09/2022 Usha Rani Das 3001004020WL0111782 Usha Rani Das 00458 PUNB0RRBTGB 1010 1010 Processed 01/10/2022 5132246330 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-020-005/146
() 		3001004020NRG23150920220561138 15/09/2022 Bipul Ch Paul 3001004020WL0111782 Bipul Ch Paul 00458 PUNB0RRBTGB 1010 1010 Processed 01/10/2022 5132246324 BIPUL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-020-005/168
() 		3001004020NRG23150920220561145 15/09/2022 Shri Shibu Das 3001004020WL0111782 Shri Shibu Das 00458 PUNB0RRBTGB 1010 1010 Processed 01/10/2022 5132246332 SHIBU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3030 3030
6 Khowai TR-01-004-020-001/1
() 		3001004020NRG23150920220561124 15/09/2022 Sabita Rudra Paul 3001004020WL0111782 Sabita Rudra Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246311 SABITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-020-001/32
() 		3001004020NRG23150920220561125 15/09/2022 Kanan Bala Paul 3001004020WL0111782 Kanan Bala Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246310 KANAN BALA PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-020-002/52
() 		3001004020NRG23150920220561126 15/09/2022 Bina Som 3001004020WL0111782 Bina Som 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246333 BINA SOM BANDHAN BANK LIMITED(508753)
9 Khowai TR-01-004-020-004/26
() 		3001004020NRG23150920220561128 15/09/2022 Rabindra Debnath 3001004020WL0111782 Rabindra Debnath 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246327 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-020-005/10
() 		3001004020NRG23150920220561130 15/09/2022 Anju Das 3001004020WL0111782 Anju Das 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246322 ANJU DAS BANDHAN BANK LIMITED(508753)
11 Khowai TR-01-004-020-005/102
() 		3001004020NRG23150920220561132 15/09/2022 Ajit Das 3001004020WL0111782 Ajit Das 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246329 AJIT DAS AND CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-020-005/112
() 		3001004020NRG23150920220561133 15/09/2022 Rita Rudra Paul 3001004020WL0111782 Rita Rudra Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246338 RITA PAUL TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-020-005/117
() 		3001004020NRG23150920220561134 15/09/2022 Bhanu Rudra Paul 3001004020WL0111782 Bhanu Rudra Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246339 BHANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-020-005/122
() 		3001004020NRG23150920220561135 15/09/2022 Hemlata Rudra Paul 3001004020WL0111782 Hemlata Rudra Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246313 HEMALATA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-020-005/124
() 		3001004020NRG23150920220561136 15/09/2022 Gita Rani Paul 3001004020WL0111782 Gita Rani Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246316 GITA RANI PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-020-005/141
() 		3001004020NRG23150920220561137 15/09/2022 Dhananjoy Debnath 3001004020WL0111782 Dhananjoy Debnath 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246335 DHANANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-020-005/151
() 		3001004020NRG23150920220561140 15/09/2022 Suniti Paul 3001004020WL0111782 Suniti Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246331 SUNITI PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-020-005/166
() 		3001004020NRG23150920220561144 15/09/2022 Gouri Das 3001004020WL0111782 Gouri Das 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246312 GOURI DAS BANDHAN BANK LIMITED(508753)
19 Khowai TR-01-004-020-005/171
() 		3001004020NRG23150920220561147 15/09/2022 Adhir Chandra Das 3001004020WL0111782 Adhir Chandra Das 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246336 ADHIR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-005/177
() 		3001004020NRG23150920220561148 15/09/2022 Prakriti Das 3001004020WL0111782 Prakriti Das 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246317 PRAKRITI DAS PUNJAB NATIONAL BANK(508568)
21 Khowai TR-01-004-020-005/24
() 		3001004020NRG23150920220561157 15/09/2022 Manindra Ch Das 3001004020WL0111782 Manindra Ch Das 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246334 MANIDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-020-005/26
() 		3001004020NRG23150920220561158 15/09/2022 Nilima Deb 3001004020WL0111782 Nilima Deb 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246320 NILIMA DEB TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-020-005/27
() 		3001004020NRG23150920220561159 15/09/2022 Sumitra Das 3001004020WL0111782 Sumitra Das 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246319 SUMITRA DAS BANDHAN BANK LIMITED(508753)
24 Khowai TR-01-004-020-005/28
() 		3001004020NRG23150920220561160 15/09/2022 Sushama Rudra Paul 3001004020WL0111782 Sushama Rudra Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246323 SUSHAMA PAUL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-020-005/35
() 		3001004020NRG23150920220561162 15/09/2022 Nikhil Rudra Paul 3001004020WL0111782 Nikhil Rudra Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246314 NIKHIL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-020-005/36
() 		3001004020NRG23150920220561163 15/09/2022 Dipali Debnath 3001004020WL0111782 Dipali Debnath 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246337 MRS DIPALI DEBNATH STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-020-005/37
() 		3001004020NRG23150920220561164 15/09/2022 Kalpana Paul 3001004020WL0111782 Kalpana Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246328 KALPANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-020-005/45
() 		3001004020NRG23150920220561165 15/09/2022 Malati Paul 3001004020WL0111782 Malati Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246321 MALATI PAUL TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-020-005/55
() 		3001004020NRG23150920220561166 15/09/2022 Pushpa Rani Deb 3001004020WL0111782 Pushpa Rani Deb 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246318 PUSHPA DEB TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-020-005/68
() 		3001004020NRG23150920220561167 15/09/2022 Dipali Paul 3001004020WL0111782 Dipali Paul 00458 UTBI0RRBTGB 1010 1010 Processed 01/10/2022 5132246315 DIPALI PAUL BANDHAN BANK LIMITED(508753)
SubTotal 25250 25250
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_150922APB_FTO_113600 Indian Bank IDIB000C563 Chebri 2020
2 Khowai TR3001004020_150922APB_FTO_113600 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3030
3 Khowai TR3001004020_150922APB_FTO_113600 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 25250

Download In Excel