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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_240323APB_FTO_235120
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
() 		3001004009NRG23240320231238704 24/03/2023 Suniti Paul 3001004009WL161608 Suniti Paul 00176 IDIB000C563 1592 1592 Processed 30/03/2023 0309422318 Mrs. SUNITI PAUL INDIAN BANK(607105)
2 Khowai TR-01-004-009-001/119
() 		3001004009NRG23240320231238707 24/03/2023 Ratan Rudra paul 3001004009WL161608 Ratan Rudra paul 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422323 Mrs. CHAMPAK LATA RUDRAPAUL INDIAN BANK(607105)
3 Khowai TR-01-004-009-001/120
() 		3001004009NRG23240320231238708 24/03/2023 Suman Rudra Paul 3001004009WL161608 Suman Rudra Paul 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422322 Mrs. SUMAN RUDRAPAUL INDIAN BANK(607105)
4 Khowai TR-01-004-009-001/122
() 		3001004009NRG23240320231238711 24/03/2023 Rakhi Rani Deb Rudra Paul 3001004009WL161608 Rakhi Rani Deb Rudra Paul 00176 IDIB000C563 1990 1990 Processed 31/03/2023 0309422324 RAKHI DEB RUDRA PAUL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-009-001/23
() 		3001004009NRG23240320231238718 24/03/2023 Rupasi Paul 3001004009WL161608 Rupasi Paul 00176 IDIB000C563 1592 1592 Processed 31/03/2023 0309422317 RUPASI PAUL TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-001/36
() 		3001004009NRG23240320231238724 24/03/2023 Basanti Paul 3001004009WL161608 Basanti Paul 00176 IDIB000C563 1990 1990 Processed 31/03/2023 0309422329 NIBESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-001/37
() 		3001004009NRG23240320231238725 24/03/2023 Rekha Rani Paul 3001004009WL161608 Rekha Rani Paul 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422326 Mrs. REKHARANI PAL INDIAN BANK(607105)
8 Khowai TR-01-004-009-001/52
() 		3001004009NRG23240320231238730 24/03/2023 Niyati Rudra Paul 3001004009WL161608 Niyati Rudra Paul 00176 IDIB000C563 1990 1990 Processed 31/03/2023 0309422328 SWAPANRUDRA/PAUL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-001/69
() 		3001004009NRG23240320231238736 24/03/2023 Birendra Paul 3001004009WL161608 Birendra Paul 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422319 Mr. BIRENDRA RUDRAPAUL INDIAN BANK(607105)
10 Khowai TR-01-004-009-001/74
() 		3001004009NRG23240320231238738 24/03/2023 Jhiku Bhowmik Roy 3001004009WL161608 Jhiku Bhowmik Roy 00176 IDIB000C563 1990 1990 Processed 31/03/2023 0309422330 JHIKU BHOWMIK ROY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-001/79
() 		3001004009NRG23240320231238740 24/03/2023 Chanu Rudra Paul 3001004009WL161608 Chanu Rudra Paul 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422320 Mr. CHANU RUDRAPAUL INDIAN BANK(607105)
12 Khowai TR-01-004-009-001/86
() 		3001004009NRG23240320231238743 24/03/2023 Arati Paul 3001004009WL161608 Arati Paul 00176 IDIB000C563 1194 1194 Processed 30/03/2023 0309422325 Mrs. ARATI PAL INDIAN BANK(607105)
13 Khowai TR-01-004-009-001/95
() 		3001004009NRG23240320231238744 24/03/2023 Sujit Kumar Paul 3001004009WL161608 Sujit Kumar Paul 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422327 Mr. SUJIT KUMAR PAUL CENTRAL BANK OF INDIA(607115)
14 Khowai TR-01-004-009-007/25
() 		3001004009NRG23240320231238749 24/03/2023 Supriya Debnath 3001004009WL161608 Supriya Debnath 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422321 Mrs. SUPRIYA DEBNATH INDIAN BANK(607105)
SubTotal 26268 26268
15 Khowai TR-01-004-009-001/2
() 		3001004009NRG23240320231238716 24/03/2023 Anup Choudhury 3001004009WL161608 Anup Choudhury 00415 SBIN0005591 1990 1990 Processed 31/03/2023 0309422315 ANUP CHOWDHURY TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-001/51
() 		3001004009NRG23240320231238729 24/03/2023 Rina Paul 3001004009WL161608 Rina Paul 00415 SBIN0005591 1990 1990 Processed 30/03/2023 0309422316 MRS RINA PAL STATE BANK OF INDIA(508548)
SubTotal 3980 3980
17 Khowai TR-01-004-009-001/28
() 		3001004009NRG23240320231238720 24/03/2023 Mohanbasi Paul 3001004009WL161608 Mohanbasi Paul 00458 PUNB0RRBTGB 1791 1791 Processed 31/03/2023 0309422336 MOHANBASI PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-001/84
() 		3001004009NRG23240320231238742 24/03/2023 Gita Rani Deb 3001004009WL161608 Gita Rani Deb 00458 PUNB0RRBTGB 1592 1592 Processed 31/03/2023 0309422343 GITA RANI DEB TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-003/142
() 		3001004009NRG23240320231238748 24/03/2023 Mira Rudrapaul 3001004009WL161608 Mira Rudrapaul 00458 PUNB0RRBTGB 1990 1990 Processed 31/03/2023 0309422331 MIRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
SubTotal 5373 5373
20 Khowai TR-01-004-009-001/114
() 		3001004009NRG23240320231238705 24/03/2023 Chyana Karmakar.Roy 3001004009WL161608 Chyana Karmakar.Roy 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422342 CHYANA/ROY TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-001/118
() 		3001004009NRG23240320231238706 24/03/2023 Jharna paul 3001004009WL161608 Jharna paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422339 JHARNA/PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-001/121
() 		3001004009NRG23240320231238710 24/03/2023 Saraswati Rudra paul 3001004009WL161608 Saraswati Rudra paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422356 SHYAMALRUDRA/PAUL TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-001/121
() 		3001004009NRG23240320231238709 24/03/2023 Shyamal Rudra Paul 3001004009WL161608 Shyamal Rudra Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422350 SHYAMAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-001/15
() 		3001004009NRG23240320231238712 24/03/2023 Usha Paul 3001004009WL161608 Usha Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422333 USHA PAUL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-001/16
() 		3001004009NRG23240320231238713 24/03/2023 Satish Choudhury 3001004009WL161608 Satish Choudhury 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422351 SATISH CHOWDHURY TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-001/18
() 		3001004009NRG23240320231238714 24/03/2023 Dhirendra Rudra Paul 3001004009WL161608 Dhirendra Rudra Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422341 DHIRENDRA RU/SHIPRA PAUL TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-001/19
() 		3001004009NRG23240320231238715 24/03/2023 Tapan Paul 3001004009WL161608 Tapan Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422349 TAPAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-001/22
() 		3001004009NRG23240320231238717 24/03/2023 Archana Debbarma Paul 3001004009WL161608 Archana Debbarma Paul 00458 UTBI0RRBTGB 1791 1791 Processed 31/03/2023 0309422353 ARCHANA/DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-001/25
() 		3001004009NRG23240320231238719 24/03/2023 Pankaj Choudhury 3001004009WL161608 Pankaj Choudhury 00458 UTBI0RRBTGB 1990 1990 Processed 30/03/2023 0309422348 PANKAJ CHOWDHURY UNION BANK OF INDIA(508500)
30 Khowai TR-01-004-009-001/29
() 		3001004009NRG23240320231238721 24/03/2023 Jyotshna Paul 3001004009WL161608 Jyotshna Paul 00458 UTBI0RRBTGB 1791 1791 Processed 31/03/2023 0309422334 JYOTSNA PAUL TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-001/31
() 		3001004009NRG23240320231238722 24/03/2023 Snehalata Paul 3001004009WL161608 Snehalata Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422359 SNEHALATA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-001/34
() 		3001004009NRG23240320231238723 24/03/2023 Subhash Paul 3001004009WL161608 Subhash Paul 00458 UTBI0RRBTGB 1990 1990 Processed 30/03/2023 0309422335 Mr. SUBHASH PAL INDIAN BANK(607105)
33 Khowai TR-01-004-009-001/40
() 		3001004009NRG23240320231238726 24/03/2023 Anita Rudra Paul 3001004009WL161608 Anita Rudra Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422360 ANITA PAL TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-009-001/44
() 		3001004009NRG23240320231238727 24/03/2023 Swapan Paul 3001004009WL161608 Swapan Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422347 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-001/47
() 		3001004009NRG23240320231238728 24/03/2023 Manik Roy 3001004009WL161608 Manik Roy 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422332 MANIK LAL ROY TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-001/53
() 		3001004009NRG23240320231238731 24/03/2023 Samar Rudra Paul 3001004009WL161608 Samar Rudra Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422337 SAMARRUDRA/PAUL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-009-001/54
() 		3001004009NRG23240320231238732 24/03/2023 Milan Paul 3001004009WL161608 Milan Paul 00458 UTBI0RRBTGB 1990 1990 Processed 30/03/2023 0309422345 MILAN RUDRAPAUL BANDHAN BANK LIMITED(508753)
38 Khowai TR-01-004-009-001/55
() 		3001004009NRG23240320231238733 24/03/2023 Swapna Rudra Paul 3001004009WL161608 Swapna Rudra Paul 00458 UTBI0RRBTGB 1990 1990 Processed 30/03/2023 0309422357 SWAPNA PAUL BANDHAN BANK LIMITED(508753)
39 Khowai TR-01-004-009-001/60
() 		3001004009NRG23240320231238734 24/03/2023 Sabita Paul 3001004009WL161608 Sabita Paul 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422358 NIRANJAN PAUL TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-009-001/66
() 		3001004009NRG23240320231238735 24/03/2023 Gita Rudra Paul 3001004009WL161608 Gita Rudra Paul 00458 UTBI0RRBTGB 1194 1194 Processed 31/03/2023 0309422344 GITA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-009-001/73
() 		3001004009NRG23240320231238737 24/03/2023 Ranjan Rudra Paul 3001004009WL161608 Ranjan Rudra Paul 00458 UTBI0RRBTGB 1791 1791 Processed 30/03/2023 0309422355 RANJAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Khowai TR-01-004-009-001/76
() 		3001004009NRG23240320231238739 24/03/2023 Sanjit Datta 3001004009WL161608 Sanjit Datta 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422346 SANJIT/BHAGYALXMI DATTA TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-009-001/80
() 		3001004009NRG23240320231238741 24/03/2023 Bhanu Rudra Pau 3001004009WL161608 Bhanu Rudra Pau 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422352 BHANU/SANDHYARANI PAUL TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-009-001/96
() 		3001004009NRG23240320231238745 24/03/2023 Hamendra Paul 3001004009WL161608 Hamendra Paul 00458 UTBI0RRBTGB 1990 1990 Processed 30/03/2023 0309422340 HEMENDRA PAL PUNJAB NATIONAL BANK(508568)
45 Khowai TR-01-004-009-001/97
() 		3001004009NRG23240320231238746 24/03/2023 Jharna Paul 3001004009WL161608 Jharna Paul 00458 UTBI0RRBTGB 1990 1990 Processed 30/03/2023 0309422338 MRS JHARNA PAUL STATE BANK OF INDIA(508548)
46 Khowai TR-01-004-009-002/97
() 		3001004009NRG23240320231238747 24/03/2023 Sikha Paul Chowdhury 3001004009WL161608 Sikha Paul Chowdhury 00458 UTBI0RRBTGB 1791 1791 Processed 31/03/2023 0309422354 RAMANI MOHAN/SHIKHA PAUL CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 52138 52138
Total 87759 87759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_240323APB_FTO_235120 Indian Bank IDIB000C563 Chebri 26268
2 Khowai TR3001004009_240323APB_FTO_235120 State Bank of India SBIN0005591 KHOWAI 3980
3 Khowai TR3001004009_240323APB_FTO_235120 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5373
4 Khowai TR3001004009_240323APB_FTO_235120 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 52138

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