Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:29:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_171222APB_FTO_184553
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-01-004-009-005/13
() 		3001004009NRG23171220220946699 17/12/2022 Laxmi Debnath 3001004009WL0141938 Laxmi Debnath 00176 IDIB000C563 1791 1791 Processed 23/12/2022 7367352098 Mrs. LAKSHI DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-005/33
() 		3001004009NRG23171220220946704 17/12/2022 Aruna Debnath 3001004009WL0141938 Aruna Debnath 00176 IDIB000C563 1194 1194 Processed 23/12/2022 7367352096 ARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-005/82
() 		3001004009NRG23171220220946712 17/12/2022 Bina Debnath 3001004009WL0141938 Bina Debnath 00176 IDIB000C563 1592 1592 Processed 23/12/2022 7367352099 Mrs. BINA DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-005/95
() 		3001004009NRG23171220220946715 17/12/2022 Adaita Sukladas 3001004009WL0141938 Adaita Sukladas 00176 IDIB000C563 1791 1791 Processed 23/12/2022 7367352097 Mr. ADAITYA SUKLA DAS INDIAN BANK(607105)
SubTotal 6368 6368
5 Khowai TR-01-004-009-005/106
() 		3001004009NRG23171220220946694 17/12/2022 Dipali Debnath 3001004009WL0141938 Dipali Debnath 00415 SBIN0005591 1791 1791 Processed 23/12/2022 7367352094 MR DIPALI DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-009-005/125
() 		3001004009NRG23171220220946698 17/12/2022 Rita Sarkar 3001004009WL0141938 Rita Sarkar 00415 SBIN0005591 1791 1791 Processed 23/12/2022 7367352095 MRS RITA SARKAR STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-009-005/38
() 		3001004009NRG23171220220946706 17/12/2022 Kalpana Debnath 3001004009WL0141938 Kalpana Debnath 00415 SBIN0005591 1791 1791 Processed 23/12/2022 7367352092 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-005/7
() 		3001004009NRG23171220220946710 17/12/2022 Barnali Debnath 3001004009WL0141938 Barnali Debnath 00415 SBIN0005591 1791 1791 Processed 23/12/2022 7367352091 MRS BARNALI DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-009-005/92
() 		3001004009NRG23171220220946713 17/12/2022 Jabarani debnath 3001004009WL0141938 Jabarani debnath 00415 SBIN0005591 1791 1791 Processed 23/12/2022 7367352093 MR JABARANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 8955 8955
10 Khowai TR-01-004-009-005/10
() 		3001004009NRG23171220220946693 17/12/2022 Mamata Debnath 3001004009WL0141938 Mamata Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 23/12/2022 7367352113 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-005/32
() 		3001004009NRG23171220220946703 17/12/2022 Sabitri Debnath 3001004009WL0141938 Sabitri Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 23/12/2022 7367352105 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-005/64
() 		3001004009NRG23171220220946708 17/12/2022 Ajit Debnath 3001004009WL0141938 Ajit Debnath 00458 PUNB0RRBTGB 1592 1592 Processed 23/12/2022 7367352109 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 5174 5174
13 Khowai TR-01-004-009-005/111
() 		3001004009NRG23171220220946695 17/12/2022 Pushpa rani Debnath 3001004009WL0141938 Pushpa rani Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352106 PUSPA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-005/112
() 		3001004009NRG23171220220946696 17/12/2022 Gita rani Debnath 3001004009WL0141938 Gita rani Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352112 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-005/120
() 		3001004009NRG23171220220946697 17/12/2022 Archana Debnath 3001004009WL0141938 Archana Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352101 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-005/15
() 		3001004009NRG23171220220946700 17/12/2022 Pramila Debnath 3001004009WL0141938 Pramila Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352111 PRAMILLA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-005/16
() 		3001004009NRG23171220220946701 17/12/2022 Sushila Debnath 3001004009WL0141938 Sushila Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352104 MRS SHUSHILA DEBNATH STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-009-005/24
() 		3001004009NRG23171220220946702 17/12/2022 Suma Deb 3001004009WL0141938 Suma Deb 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352102 SOMA DEB TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-005/35
() 		3001004009NRG23171220220946705 17/12/2022 Jyotish Debnath 3001004009WL0141938 Jyotish Debnath 00458 UTBI0RRBTGB 995 995 Processed 23/12/2022 7367352108 JYOTISH DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-005/6
() 		3001004009NRG23171220220946707 17/12/2022 Pushpa Bala Debnath 3001004009WL0141938 Pushpa Bala Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352107 MRS PUSHPABALA DEBNATH GIRI STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-009-005/69
() 		3001004009NRG23171220220946709 17/12/2022 Rajendra Debnath 3001004009WL0141938 Rajendra Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352110 RAJENDRA/DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-005/8
() 		3001004009NRG23171220220946711 17/12/2022 Anjali Debnath 3001004009WL0141938 Anjali Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352103 ANJALI/DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-005/93-A
() 		3001004009NRG23171220220946714 17/12/2022 Anil Debnath 3001004009WL0141938 Anil Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 23/12/2022 7367352100 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 18905 18905
Total 39402 39402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_171222APB_FTO_184553 Indian Bank IDIB000C563 Chebri 6368
2 Khowai TR3001004009_171222APB_FTO_184553 State Bank of India SBIN0005591 KHOWAI 8955
3 Khowai TR3001004009_171222APB_FTO_184553 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3383
4 Khowai TR3001004009_171222APB_FTO_184553 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1791
5 Khowai TR3001004009_171222APB_FTO_184553 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 18905

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