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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_060223APB_FTO_223131
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-01-004-009-005/109
() 		3001004009NRG23060220231180981 06/02/2023 Mithu Deb Roy 3001004009WL157327 Mithu Deb Roy 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551962 Mrs. MITHU DEB ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-005/13
() 		3001004009NRG23060220231180988 06/02/2023 Laxmi Debnath 3001004009WL157327 Laxmi Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551957 Mrs. LAKSHI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-005/48-A
() 		3001004009NRG23060220231180995 06/02/2023 Gita Rani Debnath 3001004009WL157327 Gita Rani Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551960 Mrs. GITA RANI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-005/55
() 		3001004009NRG23060220231181000 06/02/2023 Hemendra Daebnath 3001004009WL157327 Hemendra Daebnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551961 Mr. HEMENDRA DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-005/62
() 		3001004009NRG23060220231181003 06/02/2023 Pranati Debnath 3001004009WL157327 Pranati Debnath 00176 IDIB000C563 1791 1791 Rejected 27/03/2023 0149551956 Aadhaar Number not Mapped to Account Number
6 Khowai TR-01-004-009-005/78
() 		3001004009NRG23060220231181010 06/02/2023 Namitarani Paul 3001004009WL157327 Namitarani Paul 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551958 Mrs. NAMITA PAL INDIAN BANK(607105)
7 Khowai TR-01-004-009-005/90
() 		3001004009NRG23060220231181012 06/02/2023 Sabitri Debnath 3001004009WL157327 Sabitri Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551930 Mrs. Sabitri Debnath INDIAN BANK(607105)
8 Khowai TR-01-004-009-005/97
() 		3001004009NRG23060220231181013 06/02/2023 Sabita DebNath 3001004009WL157327 Sabita DebNath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149551959 Mrs. SABITA DEBNATH INDIAN BANK(607105)
SubTotal 15522 15522
9 Khowai TR-01-004-009-005/121
() 		3001004009NRG23060220231180985 06/02/2023 Sumitra Debnath 3001004009WL157327 Sumitra Debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0149551965 MRS SUMITRA DEBNATH STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-009-005/2
() 		3001004009NRG23060220231180991 06/02/2023 Maya Rani Debnath 3001004009WL157327 Maya Rani Debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0149551964 MR MAYARANI DEBNATH STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-009-005/22
() 		3001004009NRG23060220231180992 06/02/2023 Niba Rani Debnath 3001004009WL157327 Niba Rani Debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0149551963 NIVA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-007/46
() 		3001004009NRG23060220231181014 06/02/2023 Namita Debnath 3001004009WL157327 Namita Debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0149551966 MRS NAMITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 7960 7960
13 Khowai TR-01-004-009-005/10
() 		3001004009NRG23060220231180980 06/02/2023 Mamata Debnath 3001004009WL157327 Mamata Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149551949 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-005/123
() 		3001004009NRG23060220231180986 06/02/2023 Sabita Debnath 3001004009WL157327 Sabita Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149551936 MISS SABITA DEBNATH STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-009-005/128
() 		3001004009NRG23060220231180987 06/02/2023 Sushama Debnath 3001004009WL157327 Sushama Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149551931 SUSHAMA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-005/61
() 		3001004009NRG23060220231181002 06/02/2023 Kalpana Debnath 3001004009WL157327 Kalpana Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149551948 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-005/66
() 		3001004009NRG23060220231181006 06/02/2023 Niyati Tanti 3001004009WL157327 Niyati Tanti 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149551934 NIYATI TANTI TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-019-003/8
() 		3001004009NRG23060220231181015 06/02/2023 SAMALA DEB NATH 3001004009WL157327 SAMALA DEB NATH 00458 PUNB0RRBTGB 1990 1990 Rejected 27/03/2023 0149551951 Account closed
SubTotal 11741 11741
19 Khowai TR-01-004-009-003/76
() 		3001004009NRG23060220231180979 06/02/2023 Nirmal Paul 3001004009WL157327 Nirmal Paul 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551955 NIRMAL PAUL PUNJAB NATIONAL BANK(508568)
20 Khowai TR-01-004-009-005/117
() 		3001004009NRG23060220231180982 06/02/2023 Suniti Deb Nath 3001004009WL157327 Suniti Deb Nath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551939 Mrs. SUNITI DEBNATH INDIAN BANK(607105)
21 Khowai TR-01-004-009-005/118
() 		3001004009NRG23060220231180983 06/02/2023 Suma DebNath 3001004009WL157327 Suma DebNath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551953 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-005/120
() 		3001004009NRG23060220231180984 06/02/2023 Archana Debnath 3001004009WL157327 Archana Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551954 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-005/15
() 		3001004009NRG23060220231180989 06/02/2023 Pramila Debnath 3001004009WL157327 Pramila Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149551945 PRAMILLA DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-005/16
() 		3001004009NRG23060220231180990 06/02/2023 Sushila Debnath 3001004009WL157327 Sushila Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551940 MRS SHUSHILA DEBNATH STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-009-005/45
() 		3001004009NRG23060220231180993 06/02/2023 Sandhya Rani Debnath 3001004009WL157327 Sandhya Rani Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551935 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-005/46
() 		3001004009NRG23060220231180994 06/02/2023 Laxmi Debnath 3001004009WL157327 Laxmi Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551946 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-005/5
() 		3001004009NRG23060220231180996 06/02/2023 Kalpana Debnath 3001004009WL157327 Kalpana Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551932 KALPANA DEBNATH BANDHAN BANK LIMITED(508753)
28 Khowai TR-01-004-009-005/51
() 		3001004009NRG23060220231180997 06/02/2023 Sunil Debnath 3001004009WL157327 Sunil Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551933 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-005/52
() 		3001004009NRG23060220231180998 06/02/2023 Sumitra Debnath 3001004009WL157327 Sumitra Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551952 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-005/54
() 		3001004009NRG23060220231180999 06/02/2023 Biaraja Debnath 3001004009WL157327 Biaraja Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551947 BIRAJA DEBNATH TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-005/6
() 		3001004009NRG23060220231181001 06/02/2023 Pushpa Bala Debnath 3001004009WL157327 Pushpa Bala Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149551943 MRS PUSHPABALA DEBNATH GIRI STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-009-005/63
() 		3001004009NRG23060220231181004 06/02/2023 Usharani Debnath 3001004009WL157327 Usharani Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551938 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-005/65
() 		3001004009NRG23060220231181005 06/02/2023 Bishnu Debnath 3001004009WL157327 Bishnu Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149551944 BISHNU/DEBNATH TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-009-005/70
() 		3001004009NRG23060220231181007 06/02/2023 Manoranjan Debnath 3001004009WL157327 Manoranjan Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551942 MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-005/73
() 		3001004009NRG23060220231181008 06/02/2023 Kamala Debnath 3001004009WL157327 Kamala Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551937 KAMALA/DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-005/76
() 		3001004009NRG23060220231181009 06/02/2023 Naresh Debnath 3001004009WL157327 Naresh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551941 NARESH DEBNATH TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-009-005/89
() 		3001004009NRG23060220231181011 06/02/2023 Sabitri Debnath 3001004009WL157327 Sabitri Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149551950 SABITRA/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 36815 36815
Total 72038 72038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_060223APB_FTO_223131 Indian Bank IDIB000C563 Chebri 15522
2 Khowai TR3001004009_060223APB_FTO_223131 State Bank of India SBIN0005591 KHOWAI 7960
3 Khowai TR3001004009_060223APB_FTO_223131 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 7960
4 Khowai TR3001004009_060223APB_FTO_223131 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3781
5 Khowai TR3001004009_060223APB_FTO_223131 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 36815

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