Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:14:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_200922APB_FTO_121509
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-01-004-009-001/106
() 		3001004009NRG23200920220601762 20/09/2022 Suniti Paul 3001004009WL0114755 Suniti Paul 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5132368518 Mrs. SUNITI PAUL INDIAN BANK(607105)
2 Khowai TR-01-004-009-001/52
() 		3001004009NRG23200920220601775 20/09/2022 Niyati Rudra Paul 3001004009WL0114755 Niyati Rudra Paul 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5132368521 SWAPANRUDRA/PAUL TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-001/79
() 		3001004009NRG23200920220601784 20/09/2022 Chanu Rudra Paul 3001004009WL0114755 Chanu Rudra Paul 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5132368519 Mr. CHANU RUDRAPAUL INDIAN BANK(607105)
4 Khowai TR-01-004-009-001/86
() 		3001004009NRG23200920220601787 20/09/2022 Arati Paul 3001004009WL0114755 Arati Paul 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5132368520 Mrs. ARATI PAL INDIAN BANK(607105)
SubTotal 7800 7800
5 Khowai TR-01-004-009-001/2
() 		3001004009NRG23200920220601770 20/09/2022 Anup Choudhury 3001004009WL0114755 Anup Choudhury 00415 SBIN0005591 1950 1950 Processed 01/10/2022 5132368517 ANUP CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
6 Khowai TR-01-004-009-001/114
() 		3001004009NRG23200920220601763 20/09/2022 Chyana Karmakar.Roy 3001004009WL0114755 Chyana Karmakar.Roy 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132368530 CHYANA/ROY TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-001/118
() 		3001004009NRG23200920220601764 20/09/2022 Jharna paul 3001004009WL0114755 Jharna paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368528 JHARNA/PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-001/121
() 		3001004009NRG23200920220601766 20/09/2022 Shyamal Rudra Paul 3001004009WL0114755 Shyamal Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368536 SHYAMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-001/18
() 		3001004009NRG23200920220601768 20/09/2022 Shipra Rudra Paul 3001004009WL0114755 Shipra Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368523 SHIPRA PAL TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-001/19
() 		3001004009NRG23200920220601769 20/09/2022 Tapan Paul 3001004009WL0114755 Tapan Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368535 TAPAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-001/31
() 		3001004009NRG23200920220601772 20/09/2022 Snehalata Paul 3001004009WL0114755 Snehalata Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368540 SNEHALATA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-001/40
() 		3001004009NRG23200920220601773 20/09/2022 Anita Rudra Paul 3001004009WL0114755 Anita Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368541 ANITA PAL TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-001/44
() 		3001004009NRG23200920220601774 20/09/2022 Swapan Paul 3001004009WL0114755 Swapan Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368534 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-001/53
() 		3001004009NRG23200920220601776 20/09/2022 Samar Rudra Paul 3001004009WL0114755 Samar Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368525 SAMARRUDRA/PAUL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-001/54
() 		3001004009NRG23200920220601777 20/09/2022 Milan Paul 3001004009WL0114755 Milan Paul 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132368532 MILAN RUDRAPAUL BANDHAN BANK LIMITED(508753)
16 Khowai TR-01-004-009-001/55
() 		3001004009NRG23200920220601778 20/09/2022 Sudhangshu Rudra Paul 3001004009WL0114755 Sudhangshu Rudra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368537 SUDHANGSHU/SWAPANA/SUKANTA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-001/60
() 		3001004009NRG23200920220601779 20/09/2022 Sabita Paul 3001004009WL0114755 Sabita Paul 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132368539 NIRANJAN PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-001/62-A
() 		3001004009NRG23200920220601780 20/09/2022 Indrabasi Rudrapaul 3001004009WL0114755 Indrabasi Rudrapaul 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5132368526 SHYAMCHARAN RUDRA/INDRABASI PAUL TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-001/66
() 		3001004009NRG23200920220601781 20/09/2022 Gita Rudra Paul 3001004009WL0114755 Gita Rudra Paul 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5132368531 GITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-001/69
() 		3001004009NRG23200920220601782 20/09/2022 Rina Paul 3001004009WL0114755 Rina Paul 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5132368533 BRIENDRA/PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-001/8
() 		3001004009NRG23200920220601785 20/09/2022 Satya Ranjan Paul 3001004009WL0114755 Satya Ranjan Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368524 SATYARANJAN/SUBHA RANI PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-001/80
() 		3001004009NRG23200920220601786 20/09/2022 Bhanu Rudra Pau 3001004009WL0114755 Bhanu Rudra Pau 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368538 BHANU/SANDHYARANI PAUL TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-001/93
() 		3001004009NRG23200920220601788 20/09/2022 Biplab Kumar Paul 3001004009WL0114755 Biplab Kumar Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368522 BIPLAB KR PAL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-001/96
() 		3001004009NRG23200920220601790 20/09/2022 Hamendra Paul 3001004009WL0114755 Hamendra Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368529 HEMENDRA PAL PUNJAB NATIONAL BANK(508568)
25 Khowai TR-01-004-009-001/97
() 		3001004009NRG23200920220601791 20/09/2022 Jharna Paul 3001004009WL0114755 Jharna Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5132368527 MRS JHARNA PAUL STATE BANK OF INDIA(508548)
SubTotal 37050 37050
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_200922APB_FTO_121509 Indian Bank IDIB000C563 Chebri 7800
2 Khowai TR3001004009_200922APB_FTO_121509 State Bank of India SBIN0005591 KHOWAI 1950
3 Khowai TR3001004009_200922APB_FTO_121509 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 37050

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