Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_130922APB_FTO_111589
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-01-004-009-004/121
() 		3001004009NRG23130920220550394 13/09/2022 Pratima Debnath 3001004009WL0111046 Pratima Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122558284 Mrs. PRATIMA DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-004/131
() 		3001004009NRG23130920220550395 13/09/2022 Rupali Debnath 3001004009WL0111046 Rupali Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122558291 Mrs. RUPALI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-004/132
() 		3001004009NRG23130920220550396 13/09/2022 Sita Debnath 3001004009WL0111046 Sita Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122558290 Mrs. SITA DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-004/140
() 		3001004009NRG23130920220550399 13/09/2022 Subhashini DebNath 3001004009WL0111046 Subhashini DebNath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122558288 Mrs. SUBHASINI DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-004/144
() 		3001004009NRG23130920220550400 13/09/2022 Sima debnath 3001004009WL0111046 Sima debnath 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5122558283 SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-009-004/148
() 		3001004009NRG23130920220550401 13/09/2022 Suradhani Debnath 3001004009WL0111046 Suradhani Debnath 00176 IDIB000C563 975 975 Processed 01/10/2022 5122558292 Mrs. SURADHANI DEBNATH INDIAN BANK(607105)
7 Khowai TR-01-004-009-004/22
() 		3001004009NRG23130920220550405 13/09/2022 Subodh Debnath 3001004009WL0111046 Subodh Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122558285 Mr. SUBODH DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-009-004/45
() 		3001004009NRG23130920220550408 13/09/2022 Mayarani Debnath 3001004009WL0111046 Mayarani Debnath 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122558289 Mrs. MAYARANI DEBNATH INDIAN BANK(607105)
9 Khowai TR-01-004-009-004/70
() 		3001004009NRG23130920220550413 13/09/2022 Sukriti DebNath 3001004009WL0111046 Sukriti DebNath 00176 IDIB000C563 1755 1755 Processed 01/10/2022 5122558287 Mrs. SUKRITI DEBNATH INDIAN BANK(607105)
10 Khowai TR-01-004-009-006/129
() 		3001004009NRG23130920220550419 13/09/2022 Smt Namita Roy 3001004009WL0111046 Smt Namita Roy 00176 IDIB000C563 1950 1950 Processed 01/10/2022 5122558286 Mrs. NAMITA ROY INDIAN BANK(607105)
SubTotal 18135 18135
11 Khowai TR-01-004-009-004/67
() 		3001004009NRG23130920220550412 13/09/2022 Suman debnath 3001004009WL0111046 Suman debnath 00415 SBIN0005591 1950 1950 Processed 01/10/2022 5122558282 MR SUMAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1950 1950
12 Khowai TR-01-004-009-004/10
() 		3001004009NRG23130920220550388 13/09/2022 Sailandra Debnath 3001004009WL0111046 Sailandra Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122558300 SAILENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-004/107-A
() 		3001004009NRG23130920220550390 13/09/2022 Parimal Debnath 3001004009WL0111046 Parimal Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558293 PARIMAL/DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-004/108
() 		3001004009NRG23130920220550391 13/09/2022 Kamala Debnath 3001004009WL0111046 Kamala Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558294 KAMALA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-004/116
() 		3001004009NRG23130920220550392 13/09/2022 Gopesh Sukla Baidya 3001004009WL0111046 Gopesh Sukla Baidya 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558297 GOPESH/RENUKA SUKLADAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-004/119
() 		3001004009NRG23130920220550393 13/09/2022 Nitai Ch. Debnath 3001004009WL0111046 Nitai Ch. Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558298 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-004/133
() 		3001004009NRG23130920220550397 13/09/2022 Shilpi Debnath 3001004009WL0111046 Shilpi Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558308 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-004/134
() 		3001004009NRG23130920220550398 13/09/2022 Sri Samiran Debnath 3001004009WL0111046 Sri Samiran Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558296 SAMIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-004/16
() 		3001004009NRG23130920220550403 13/09/2022 Ruma Debnath 3001004009WL0111046 Ruma Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558303 RUMA/DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-004/17
() 		3001004009NRG23130920220550404 13/09/2022 Laxmi Rani Debnath 3001004009WL0111046 Laxmi Rani Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558306 LAXMIRANI/DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-004/38
() 		3001004009NRG23130920220550407 13/09/2022 Parbati Debnath 3001004009WL0111046 Parbati Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558295 MANINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
22 Khowai TR-01-004-009-004/5
() 		3001004009NRG23130920220550409 13/09/2022 Pranati Debnath 3001004009WL0111046 Pranati Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558305 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-004/54
() 		3001004009NRG23130920220550410 13/09/2022 Biswajit Debnath 3001004009WL0111046 Biswajit Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558309 BISWAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-004/58
() 		3001004009NRG23130920220550411 13/09/2022 Suprava Debnath 3001004009WL0111046 Suprava Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558307 SUPRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-004/78
() 		3001004009NRG23130920220550414 13/09/2022 Bina Debnath 3001004009WL0111046 Bina Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558304 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-004/86
() 		3001004009NRG23130920220550415 13/09/2022 Basana Debnath 3001004009WL0111046 Basana Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558299 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-004/9
() 		3001004009NRG23130920220550416 13/09/2022 Niranjan Debnath 3001004009WL0111046 Niranjan Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122558302 DRAPODI/DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-004/94
() 		3001004009NRG23130920220550417 13/09/2022 Haridhan Debnath 3001004009WL0111046 Haridhan Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5122558301 HARIDHAN/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 32760 32760
Total 52845 52845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_130922APB_FTO_111589 Indian Bank IDIB000C563 Chebri 18135
2 Khowai TR3001004009_130922APB_FTO_111589 State Bank of India SBIN0005591 KHOWAI 1950
3 Khowai TR3001004009_130922APB_FTO_111589 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 32760

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