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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_060223APB_FTO_223127
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-01-004-009-004/123
() 		3001004009NRG23060220231181022 06/02/2023 Khokan Debnath 3001004009WL157328 Khokan Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551837 Mr. KHOKAN DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-004/14
() 		3001004009NRG23060220231181025 06/02/2023 Pramila Debnath 3001004009WL157328 Pramila Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149551832 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-009-004/140
() 		3001004009NRG23060220231181026 06/02/2023 Subhashini DebNath 3001004009WL157328 Subhashini DebNath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551808 Mrs. SUBHASINI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-004/144
() 		3001004009NRG23060220231181027 06/02/2023 Sima debnath 3001004009WL157328 Sima debnath 00176 IDIB000C563 1990 1990 Processed 28/03/2023 0149551836 SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-009-004/148
() 		3001004009NRG23060220231181030 06/02/2023 Suradhani Debnath 3001004009WL157328 Suradhani Debnath 00176 IDIB000C563 199 199 Processed 27/03/2023 0149551834 Mrs. SURADHANI DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-004/150
() 		3001004009NRG23060220231181031 06/02/2023 Kanu Debnath 3001004009WL157328 Kanu Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551809 KANU DEBNATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-004/19
() 		3001004009NRG23060220231181032 06/02/2023 Jamini Debnath 3001004009WL157328 Jamini Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551804 Mr. JAMINI DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-009-004/22
() 		3001004009NRG23060220231181034 06/02/2023 Subodh Debnath 3001004009WL157328 Subodh Debnath 00176 IDIB000C563 1393 1393 Processed 27/03/2023 0149551805 Mr. SUBODH DEBNATH INDIAN BANK(607105)
9 Khowai TR-01-004-009-004/43
() 		3001004009NRG23060220231181035 06/02/2023 Nani Debnath 3001004009WL157328 Nani Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551833 Mr. NANI DEBNATH INDIAN BANK(607105)
10 Khowai TR-01-004-009-004/45
() 		3001004009NRG23060220231181036 06/02/2023 Mayarani Debnath 3001004009WL157328 Mayarani Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551835 Mrs. MAYARANI DEBNATH INDIAN BANK(607105)
11 Khowai TR-01-004-009-004/65
() 		3001004009NRG23060220231181044 06/02/2023 Mousami Debnath 3001004009WL157328 Mousami Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149551806 MOUSUMI DEBNATH BANDHAN BANK LIMITED(508753)
12 Khowai TR-01-004-009-004/70
() 		3001004009NRG23060220231181046 06/02/2023 Sukriti DebNath 3001004009WL157328 Sukriti DebNath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149551807 Mrs. SUKRITI DEBNATH INDIAN BANK(607105)
SubTotal 21094 21094
13 Khowai TR-01-004-009-004/67
() 		3001004009NRG23060220231181045 06/02/2023 Suman debnath 3001004009WL157328 Suman debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0149551838 MR SUMAN DEBNATH STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-009-004/95
() 		3001004009NRG23060220231181052 06/02/2023 Sankar Debnath 3001004009WL157328 Sankar Debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0149551839 Mr. Sankar Debnath INDIAN BANK(607105)
SubTotal 3980 3980
15 Khowai TR-01-004-009-004/104
() 		3001004009NRG23060220231181016 06/02/2023 Chittaranjan Debnath 3001004009WL157328 Chittaranjan Debnath 00458 PUNB0RRBTGB 1990 1990 Rejected 27/03/2023 0149551811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Khowai TR-01-004-009-004/113
() 		3001004009NRG23060220231181019 06/02/2023 Priti DebNath 3001004009WL157328 Priti DebNath 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0149551816 Mrs. PRITI DEBNATH INDIAN BANK(607105)
SubTotal 3582 3582
17 Khowai TR-01-004-009-004/107-A
() 		3001004009NRG23060220231181017 06/02/2023 Parimal Debnath 3001004009WL157328 Parimal Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551829 PARIMAL/DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-004/108
() 		3001004009NRG23060220231181018 06/02/2023 Kamala Debnath 3001004009WL157328 Kamala Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551810 KAMALA DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-004/116
() 		3001004009NRG23060220231181020 06/02/2023 Gopesh Sukla Baidya 3001004009WL157328 Gopesh Sukla Baidya 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551813 GOPESH/RENUKA SUKLADAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-004/119
() 		3001004009NRG23060220231181021 06/02/2023 Nitai Ch. Debnath 3001004009WL157328 Nitai Ch. Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551814 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-004/126
() 		3001004009NRG23060220231181023 06/02/2023 Rina Debnath 3001004009WL157328 Rina Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551827 RINA/DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-004/133
() 		3001004009NRG23060220231181024 06/02/2023 Shilpi Debnath 3001004009WL157328 Shilpi Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551825 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-004/146
() 		3001004009NRG23060220231181028 06/02/2023 Sabita Debnath 3001004009WL157328 Sabita Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551840 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-004/147
() 		3001004009NRG23060220231181029 06/02/2023 Rinku Debnath 3001004009WL157328 Rinku Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551815 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-004/2
() 		3001004009NRG23060220231181033 06/02/2023 Jitendra Debnath 3001004009WL157328 Jitendra Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 28/03/2023 0149551820 JITENDRA DEBNATH UCO BANK(607066)
26 Khowai TR-01-004-009-004/47
() 		3001004009NRG23060220231181037 06/02/2023 Tamana Debnath 3001004009WL157328 Tamana Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149551812 TAMURNA DEBBARMA BANDHAN BANK LIMITED(508753)
27 Khowai TR-01-004-009-004/5
() 		3001004009NRG23060220231181038 06/02/2023 Pranati Debnath 3001004009WL157328 Pranati Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551823 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-004/51
() 		3001004009NRG23060220231181039 06/02/2023 Jyothsna Sharma 3001004009WL157328 Jyothsna Sharma 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551822 JYOTSNA SHARMA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-004/54
() 		3001004009NRG23060220231181040 06/02/2023 Biswajit Debnath 3001004009WL157328 Biswajit Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551826 BISWAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-004/59
() 		3001004009NRG23060220231181041 06/02/2023 Prabhasini Debnath 3001004009WL157328 Prabhasini Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551828 PRABHASINI DEBNATH TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-004/6
() 		3001004009NRG23060220231181042 06/02/2023 Sukumar Debnath 3001004009WL157328 Sukumar Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551821 Mr. SUKUMAR DEBNATH CENTRAL BANK OF INDIA(607115)
32 Khowai TR-01-004-009-004/62
() 		3001004009NRG23060220231181043 06/02/2023 Arati Deabnath 3001004009WL157328 Arati Deabnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551824 SURESH ARATI/DEBNATH TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-004/77
() 		3001004009NRG23060220231181047 06/02/2023 Anil Debnath 3001004009WL157328 Anil Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149551831 ANIL/DEBNATH TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-009-004/89
() 		3001004009NRG23060220231181048 06/02/2023 Sukhesh Debnath 3001004009WL157328 Sukhesh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551817 SUKHESH/DEBNATH TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-004/9
() 		3001004009NRG23060220231181049 06/02/2023 Niranjan Debnath 3001004009WL157328 Niranjan Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551819 DRAPODI/DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-004/90
() 		3001004009NRG23060220231181050 06/02/2023 Sumesh Debnath 3001004009WL157328 Sumesh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551830 Mr. SUMESH DEBNATH INDIAN BANK(607105)
37 Khowai TR-01-004-009-004/94
() 		3001004009NRG23060220231181051 06/02/2023 Haridhan Debnath 3001004009WL157328 Haridhan Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149551818 HARIDHAN/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 41193 41193
Total 69849 69849

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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_223127 Indian Bank IDIB000C563 Chebri 21094
2 Khowai TR3001004009_060223APB_FTO_223127 State Bank of India SBIN0005591 KHOWAI 3980
3 Khowai TR3001004009_060223APB_FTO_223127 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3582
4 Khowai TR3001004009_060223APB_FTO_223127 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 41193

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