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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:30:53 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_251222APB_FTO_189942
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-01-004-009-002/110
() 		3001004009NRG23251220220975487 25/12/2022 Santosh Shil 3001004009WL0143986 Santosh Shil 00176 IDIB000C563 1990 1990 Processed 30/12/2022 7515382423 Mr. SANTOSH SHIL INDIAN BANK(607105)
2 Khowai TR-01-004-009-002/111
() 		3001004009NRG23251220220975488 25/12/2022 Tapashi Shil 3001004009WL0143986 Tapashi Shil 00176 IDIB000C563 1990 1990 Processed 30/12/2022 7515382421 Mrs. TAPASI SHIL INDIAN BANK(607105)
3 Khowai TR-01-004-009-002/189
() 		3001004009NRG23251220220975500 25/12/2022 Dipak Shil 3001004009WL0143986 Dipak Shil 00176 IDIB000C563 1990 1990 Processed 30/12/2022 7515382420 Mr. DIPAK SHIL INDIAN BANK(607105)
4 Khowai TR-01-004-009-002/56
() 		3001004009NRG23251220220975502 25/12/2022 Minati Ch.Shil 3001004009WL0143986 Minati Ch.Shil 00176 IDIB000C563 1791 1791 Processed 30/12/2022 7515382422 Mrs. MINATI SHIL INDIAN BANK(607105)
SubTotal 7761 7761
5 Khowai TR-01-004-009-002/60
() 		3001004009NRG23251220220975503 25/12/2022 Sebananda Shil 3001004009WL0143986 Sebananda Shil 00415 SBIN0005591 1791 1791 Processed 30/12/2022 7515382419 MR SEBANANDA SHIL STATE BANK OF INDIA(508548)
SubTotal 1791 1791
6 Khowai TR-01-004-009-002/109
() 		3001004009NRG23251220220975486 25/12/2022 Prabha Shil 3001004009WL0143986 Prabha Shil 00458 PUNB0RRBTGB 1990 1990 Rejected 30/12/2022 7515382426 Aadhaar Number not Mapped to Account Number
7 Khowai TR-01-004-009-002/12
() 		3001004009NRG23251220220975489 25/12/2022 Joyanti Rudra Paul 3001004009WL0143986 Joyanti Rudra Paul 00458 PUNB0RRBTGB 1990 1990 Processed 30/12/2022 7515382427 JOYANTI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-002/137
() 		3001004009NRG23251220220975493 25/12/2022 Rakhi Rani Shil 3001004009WL0143986 Rakhi Rani Shil 00458 PUNB0RRBTGB 1791 1791 Processed 30/12/2022 7515382425 RAKHI RANI SHIL TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-004/150
() 		3001004009NRG23251220220975504 25/12/2022 Gita Debnath 3001004009WL0143986 Gita Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 30/12/2022 7515382428 Mrs. GITA DEBNATH INDIAN BANK(607105)
SubTotal 7761 7761
10 Khowai TR-01-004-009-002/104
() 		3001004009NRG23251220220975485 25/12/2022 Madhab Basu 3001004009WL0143986 Madhab Basu 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515382430 MADHAB/BASU TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-002/128
() 		3001004009NRG23251220220975491 25/12/2022 Manojit Shil 3001004009WL0143986 Manojit Shil 00458 UTBI0RRBTGB 796 796 Processed 30/12/2022 7515382431 MR MANAJIT SIL STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-009-002/151
() 		3001004009NRG23251220220975494 25/12/2022 Rathna Das 3001004009WL0143986 Rathna Das 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515382432 RATNA DAS DEB TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-002/153
() 		3001004009NRG23251220220975495 25/12/2022 Ashim shil 3001004009WL0143986 Ashim shil 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515382433 ASIM SHIL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-002/157
() 		3001004009NRG23251220220975496 25/12/2022 Samir Basu 3001004009WL0143986 Samir Basu 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515382424 Mr. SAMIR BOSE CENTRAL BANK OF INDIA(607115)
15 Khowai TR-01-004-009-002/161
() 		3001004009NRG23251220220975497 25/12/2022 Mandira SinghaMalakar 3001004009WL0143986 Mandira SinghaMalakar 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515382434 MANDIRA SINGHA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-002/170
() 		3001004009NRG23251220220975498 25/12/2022 Rekha Shil 3001004009WL0143986 Rekha Shil 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515382435 REKHA SHIL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-002/29
() 		3001004009NRG23251220220975501 25/12/2022 Rakhal Chandra Shil 3001004009WL0143986 Rakhal Chandra Shil 00458 UTBI0RRBTGB 1990 1990 Processed 30/12/2022 7515382429 RAKHAL CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 14726 14726
Total 32039 32039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_251222APB_FTO_189942 Indian Bank IDIB000C563 Chebri 7761
2 Khowai TR3001004009_251222APB_FTO_189942 State Bank of India SBIN0005591 KHOWAI 1791
3 Khowai TR3001004009_251222APB_FTO_189942 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 7761
4 Khowai TR3001004009_251222APB_FTO_189942 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 14726

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