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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_300123APB_FTO_219862
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-01-004-017-003/30
() 		3001004017NRG23300120231160990 30/01/2023 Baban Debbarma 3001004017WL0156043 Baban Debbarma 00078 CNRB0005409 1990 1990 Processed 27/03/2023 0147892095 MR BABAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1990 1990
2 Khowai TR-01-004-017-003/21
() 		3001004017NRG23300120231160985 30/01/2023 Binoy Debbarma 3001004017WL0156043 Binoy Debbarma 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147892094 Mr. BINAY DEBBARMA INDIAN BANK(607105)
3 Khowai TR-01-004-017-003/27
() 		3001004017NRG23300120231160987 30/01/2023 Subahas Debbarma 3001004017WL0156043 Subahas Debbarma 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147892088 Mr. SUBHASH DEBBARMA INDIAN BANK(607105)
4 Khowai TR-01-004-017-003/28
() 		3001004017NRG23300120231160988 30/01/2023 Kanyati Debbarma 3001004017WL0156043 Kanyati Debbarma 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147892087 Mrs. KANYATI DEBBARMA INDIAN BANK(607105)
5 Khowai TR-01-004-017-003/34
() 		3001004017NRG23300120231160992 30/01/2023 Sarnalata Debbarma 3001004017WL0156043 Sarnalata Debbarma 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147892090 Mrs. SWARNALATA DEBBARMA INDIAN BANK(607105)
6 Khowai TR-01-004-017-003/35
() 		3001004017NRG23300120231160993 30/01/2023 Anamika Debbarma 3001004017WL0156043 Anamika Debbarma 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147892089 Mrs. ANAMIKA DEBBARMA INDIAN BANK(607105)
7 Khowai TR-01-004-017-003/77
() 		3001004017NRG23300120231160995 30/01/2023 Sila Debbarma 3001004017WL0156043 Sila Debbarma 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147892093 Mrs. SHILA RANI DEBBARMA INDIAN BANK(607105)
8 Khowai TR-01-004-017-003/84
() 		3001004017NRG23300120231160996 30/01/2023 Chalita Debbarma 3001004017WL0156043 Chalita Debbarma 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147892091 Mrs. CHALITA DEBBARMA INDIAN BANK(607105)
9 Khowai TR-01-004-017-003/85
() 		3001004017NRG23300120231160997 30/01/2023 Suchitra Debbarma 3001004017WL0156043 Suchitra Debbarma 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147892092 Mrs. SUCHITRA DEBBARMA INDIAN BANK(607105)
SubTotal 15920 15920
10 Khowai TR-01-004-017-007/84-A
() 		3001004017NRG23300120231161000 30/01/2023 Sima Debbarma 3001004017WL0156043 Sima Debbarma 00354 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0147892097 SIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
11 Khowai TR-01-004-017-003/20
() 		3001004017NRG23300120231160984 30/01/2023 Nripandra Debbarma 3001004017WL0156043 Nripandra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147892102 NRIPANDRA/DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-017-003/22
() 		3001004017NRG23300120231160986 30/01/2023 Nairumpati DebBarma 3001004017WL0156043 Nairumpati DebBarma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147892098 NAIRUNPATI/DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-017-003/29
() 		3001004017NRG23300120231160989 30/01/2023 Lakhindra DebBarma 3001004017WL0156043 Lakhindra DebBarma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147892099 LAKHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-017-003/33
() 		3001004017NRG23300120231160991 30/01/2023 Madhu Charan Debbarma 3001004017WL0156043 Madhu Charan Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147892100 MADHUCHARNA/DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-017-003/36
() 		3001004017NRG23300120231160994 30/01/2023 Hirandra Debbarma 3001004017WL0156043 Hirandra Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147892101 HIRANDRA/DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-017-003/87
() 		3001004017NRG23300120231160998 30/01/2023 Bikash Debbarma 3001004017WL0156043 Bikash Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147892096 BIKASH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11940 11940
17 Khowai TR-01-004-017-007/87
() 		3001004017NRG23300120231161001 30/01/2023 Rohan Debbarma 3001004017WL0156043 Rohan Debbarma 00462 UCBA0000934 1990 1990 Processed 27/03/2023 0147892086 Rohan Debbarma IDFC BANK LIMITED(608117)
SubTotal 1990 1990
Total 33830 33830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_300123APB_FTO_219862 Canara Bank CNRB0005409 GOLBAZAR 1990
2 Khowai TR3001004017_300123APB_FTO_219862 Indian Bank IDIB000C563 Chebri 15920
3 Khowai TR3001004017_300123APB_FTO_219862 Punjab National Bank PUNB0RRBTGB TGB 1990
4 Khowai TR3001004017_300123APB_FTO_219862 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 11940
5 Khowai TR3001004017_300123APB_FTO_219862 UCO Bank UCBA0000934 KALYANPUR 1990

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