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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_060223APB_FTO_223124
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
() 		3001004009NRG23060220231181057 06/02/2023 Minati Debnath 3001004009WL157329 Minati Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149556492 MINATI DEBNATH BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-009-004/138
() 		3001004009NRG23060220231181059 06/02/2023 Sajali deb Nath 3001004009WL157329 Sajali deb Nath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149556491 Mrs. SAJALI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-004/20
() 		3001004009NRG23060220231181062 06/02/2023 Ratna Debnath Sarkar 3001004009WL157329 Ratna Debnath Sarkar 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149556493 RATNA DEBNATH BANDHAN BANK LIMITED(508753)
4 Khowai TR-01-004-009-004/75
() 		3001004009NRG23060220231181069 06/02/2023 Subha Rani Debnath 3001004009WL157329 Subha Rani Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0149556490 Mrs. SHOBHA RANI DEBNATH INDIAN BANK(607105)
SubTotal 7960 7960
5 Khowai TR-01-004-009-004/157
() 		3001004009NRG23060220231181060 06/02/2023 Supriya Debnath 3001004009WL157329 Supriya Debnath 00458 PUNB0RRBTGB 1393 1393 Processed 27/03/2023 0149556498 SUPRIYA DEB NATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-004/23
() 		3001004009NRG23060220231181063 06/02/2023 Minati Debnath 3001004009WL157329 Minati Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 28/03/2023 0149556496 MINATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3383 3383
7 Khowai TR-01-004-009-004/105
() 		3001004009NRG23060220231181053 06/02/2023 Sibabrata Debnath 3001004009WL157329 Sibabrata Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556509 Mr. SHIBABRATA DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-009-004/110
() 		3001004009NRG23060220231181054 06/02/2023 Pratima Debnath 3001004009WL157329 Pratima Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556506 PRATIMA/DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-004/112
() 		3001004009NRG23060220231181055 06/02/2023 Tapu Rani Das 3001004009WL157329 Tapu Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556500 TAPURANI/DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-004/12
() 		3001004009NRG23060220231181056 06/02/2023 Asit DebNath 3001004009WL157329 Asit DebNath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556499 ASHIT NATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-004/13
() 		3001004009NRG23060220231181058 06/02/2023 Gita Debnath 3001004009WL157329 Gita Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149556501 GITA/DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-004/16
() 		3001004009NRG23060220231181061 06/02/2023 Ruma Debnath 3001004009WL157329 Ruma Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556504 RUMA/DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-004/39
() 		3001004009NRG23060220231181064 06/02/2023 Minati Debanth 3001004009WL157329 Minati Debanth 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149556502 MANATI/DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-004/42
() 		3001004009NRG23060220231181065 06/02/2023 Rajandra Debnath 3001004009WL157329 Rajandra Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556495 RAJAT DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-004/50-A
() 		3001004009NRG23060220231181066 06/02/2023 Naresh Debnath 3001004009WL157329 Naresh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556508 Mr. NARESH DEBNATH CENTRAL BANK OF INDIA(607115)
16 Khowai TR-01-004-009-004/53-A
() 		3001004009NRG23060220231181067 06/02/2023 Gopal Debnath 3001004009WL157329 Gopal Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556497 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-004/73
() 		3001004009NRG23060220231181068 06/02/2023 Subrata Debnath 3001004009WL157329 Subrata Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556507 Mr. SUBRATA DEBNATH CENTRAL BANK OF INDIA(607115)
18 Khowai TR-01-004-009-004/8
() 		3001004009NRG23060220231181070 06/02/2023 Gita Debnath 3001004009WL157329 Gita Debnath 00458 UTBI0RRBTGB 199 199 Processed 27/03/2023 0149556494 GITA/DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-004/83
() 		3001004009NRG23060220231181071 06/02/2023 Bipula Debnath 3001004009WL157329 Bipula Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556505 BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-004/99
() 		3001004009NRG23060220231181072 06/02/2023 Nani Gopal Debnath 3001004009WL157329 Nani Gopal Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149556503 NANIGOPAL/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 25472 25472
Total 36815 36815

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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_223124 Indian Bank IDIB000C563 Chebri 7960
2 Khowai TR3001004009_060223APB_FTO_223124 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3383
3 Khowai TR3001004009_060223APB_FTO_223124 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 25472

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