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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_240323APB_FTO_235142
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-01-004-009-004/124
() 		3001004009NRG23240320231238819 24/03/2023 Minati Debnath 3001004009WL161612 Minati Debnath 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422108 MINATI DEBNATH BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-009-004/131
() 		3001004009NRG23240320231238821 24/03/2023 Rupali Debnath 3001004009WL161612 Rupali Debnath 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422105 Mrs. RUPALI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-004/138
() 		3001004009NRG23240320231238822 24/03/2023 Sajali deb Nath 3001004009WL161612 Sajali deb Nath 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422104 Mrs. SAJALI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-004/148
() 		3001004009NRG23240320231238823 24/03/2023 Suradhani Debnath 3001004009WL161612 Suradhani Debnath 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422107 Mrs. SURADHANI DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-004/149
() 		3001004009NRG23240320231238824 24/03/2023 Pijush Debnath 3001004009WL161612 Pijush Debnath 00176 IDIB000C563 1990 1990 Processed 31/03/2023 0309422106 PIJUSH/DEBNATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-004/20
() 		3001004009NRG23240320231238827 24/03/2023 Ratna Debnath Sarkar 3001004009WL161612 Ratna Debnath Sarkar 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422109 RATNA DEBNATH BANDHAN BANK LIMITED(508753)
7 Khowai TR-01-004-009-004/75
() 		3001004009NRG23240320231238834 24/03/2023 Subha Rani Debnath 3001004009WL161612 Subha Rani Debnath 00176 IDIB000C563 1990 1990 Processed 30/03/2023 0309422103 Mrs. SHOBHA RANI DEBNATH INDIAN BANK(607105)
SubTotal 13930 13930
8 Khowai TR-01-004-009-004/157
() 		3001004009NRG23240320231238825 24/03/2023 Supriya Debnath 3001004009WL161612 Supriya Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 31/03/2023 0309422115 SUPRIYA DEB NATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-004/23
() 		3001004009NRG23240320231238828 24/03/2023 Minati Debnath 3001004009WL161612 Minati Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 30/03/2023 0309422114 MINATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3980 3980
10 Khowai TR-01-004-009-004/110
() 		3001004009NRG23240320231238816 24/03/2023 Pratima Debnath 3001004009WL161612 Pratima Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422121 PRATIMA/DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-004/112
() 		3001004009NRG23240320231238817 24/03/2023 Tapu Rani Das 3001004009WL161612 Tapu Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422116 TAPURANI/DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-004/12
() 		3001004009NRG23240320231238818 24/03/2023 Asit DebNath 3001004009WL161612 Asit DebNath 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422123 ASHIT NATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-004/13
() 		3001004009NRG23240320231238820 24/03/2023 Gita Debnath 3001004009WL161612 Gita Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 31/03/2023 0309422117 GITA/DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-004/16
() 		3001004009NRG23240320231238826 24/03/2023 Ruma Debnath 3001004009WL161612 Ruma Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422118 RUMA/DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-004/24
() 		3001004009NRG23240320231238829 24/03/2023 Anjali nath 3001004009WL161612 Anjali nath 00458 UTBI0RRBTGB 1990 1990 Processed 30/03/2023 0309422120 MR ANJALI NATH STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-009-004/42
() 		3001004009NRG23240320231238830 24/03/2023 Rajandra Debnath 3001004009WL161612 Rajandra Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 31/03/2023 0309422111 RAJAT DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-004/50-A
() 		3001004009NRG23240320231238831 24/03/2023 Naresh Debnath 3001004009WL161612 Naresh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 30/03/2023 0309422110 Mr. NARESH DEBNATH CENTRAL BANK OF INDIA(607115)
18 Khowai TR-01-004-009-004/60
() 		3001004009NRG23240320231238832 24/03/2023 Dinesh Debnath 3001004009WL161612 Dinesh Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 31/03/2023 0309422112 DINESH DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-004/73
() 		3001004009NRG23240320231238833 24/03/2023 Subrata Debnath 3001004009WL161612 Subrata Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 30/03/2023 0309422113 Mr. SUBRATA DEBNATH CENTRAL BANK OF INDIA(607115)
20 Khowai TR-01-004-009-004/78
() 		3001004009NRG23240320231238835 24/03/2023 Bina Debnath 3001004009WL161612 Bina Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422119 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-006/129
() 		3001004009NRG23240320231238836 24/03/2023 Sri Bindu Roy 3001004009WL161612 Sri Bindu Roy 00458 UTBI0RRBTGB 1990 1990 Processed 31/03/2023 0309422122 NAMITA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 22885 22885
Total 40795 40795

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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_235142 Indian Bank IDIB000C563 Chebri 13930
2 Khowai TR3001004009_240323APB_FTO_235142 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3980
3 Khowai TR3001004009_240323APB_FTO_235142 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 22885

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