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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:18:59 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_270123APB_FTO_218657
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-01-004-009-005/104
() 		3001004009NRG23270120231150821 27/01/2023 Mina Debnath 3001004009WL0155458 Mina Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147805162 Mrs. MINA DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-005/116
() 		3001004009NRG23270120231150828 27/01/2023 Tinku Debnath 3001004009WL0155458 Tinku Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147805161 Mrs. TINKU DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-005/21
() 		3001004009NRG23270120231150832 27/01/2023 Suchitra Debnath 3001004009WL0155458 Suchitra Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147805160 Mrs. SUCHITRA DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-005/23
() 		3001004009NRG23270120231150833 27/01/2023 Smt Purnima DebNath 3001004009WL0155458 Smt Purnima DebNath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147805157 Mrs. PURNIMA DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-005/40
() 		3001004009NRG23270120231150840 27/01/2023 Rohini Debnath 3001004009WL0155458 Rohini Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147805187 Mrs. ROHINI DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-005/42
() 		3001004009NRG23270120231150841 27/01/2023 Smriti Debnath 3001004009WL0155458 Smriti Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147805158 Mrs. SMRITI DEBNATH INDIAN BANK(607105)
7 Khowai TR-01-004-009-005/82
() 		3001004009NRG23270120231150846 27/01/2023 Bina Debnath 3001004009WL0155458 Bina Debnath 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147805186 Mrs. BINA DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-009-005/95
() 		3001004009NRG23270120231150851 27/01/2023 Adaita Sukladas 3001004009WL0155458 Adaita Sukladas 00176 IDIB000C563 1990 1990 Processed 27/03/2023 0147805159 Mr. ADAITYA SUKLA DAS INDIAN BANK(607105)
SubTotal 15920 15920
9 Khowai TR-01-004-009-005/106
() 		3001004009NRG23270120231150822 27/01/2023 Dipali Debnath 3001004009WL0155458 Dipali Debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0147805188 MR DIPALI DEBNATH STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-009-005/38
() 		3001004009NRG23270120231150839 27/01/2023 Kalpana Debnath 3001004009WL0155458 Kalpana Debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0147805190 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-005/92
() 		3001004009NRG23270120231150849 27/01/2023 Jabarani debnath 3001004009WL0155458 Jabarani debnath 00415 SBIN0005591 1990 1990 Processed 27/03/2023 0147805189 MR JABARANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5970 5970
12 Khowai TR-01-004-009-005/28
() 		3001004009NRG23270120231150835 27/01/2023 Jharna Sukla Das 3001004009WL0155458 Jharna Sukla Das 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0147805166 Ms. JHARNA SHUKLA DAS INDIAN BANK(607105)
SubTotal 1990 1990
13 Khowai TR-01-004-009-005/102
() 		3001004009NRG23270120231150820 27/01/2023 Subha Das 3001004009WL0155458 Subha Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805174 SUBHA/DAS/ROY TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-005/108
() 		3001004009NRG23270120231150823 27/01/2023 Smt Pranati Tanti 3001004009WL0155458 Smt Pranati Tanti 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805177 PRANATI/TANTI TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-005/11
() 		3001004009NRG23270120231150824 27/01/2023 Nayan Debnath 3001004009WL0155458 Nayan Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805168 Mr. NAYAN DEBNATH INDIAN BANK(607105)
16 Khowai TR-01-004-009-005/111
() 		3001004009NRG23270120231150825 27/01/2023 Pushpa rani Debnath 3001004009WL0155458 Pushpa rani Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805170 PUSPA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-005/112
() 		3001004009NRG23270120231150826 27/01/2023 Gita rani Debnath 3001004009WL0155458 Gita rani Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805180 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-005/113
() 		3001004009NRG23270120231150827 27/01/2023 Shipra Debnath 3001004009WL0155458 Shipra Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805172 Mrs. SHIPRA DEBNATH INDIAN BANK(607105)
19 Khowai TR-01-004-009-005/119
() 		3001004009NRG23270120231150829 27/01/2023 Anjana Debnath 3001004009WL0155458 Anjana Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805165 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-005/12
() 		3001004009NRG23270120231150830 27/01/2023 Sefali DebnathDas 3001004009WL0155458 Sefali DebnathDas 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805181 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-005/17
() 		3001004009NRG23270120231150831 27/01/2023 Bimal Debnath 3001004009WL0155458 Bimal Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805179 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-005/24
() 		3001004009NRG23270120231150834 27/01/2023 Suma Deb 3001004009WL0155458 Suma Deb 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805167 SOMA DEB TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-005/29
() 		3001004009NRG23270120231150836 27/01/2023 Jitendra Debnath 3001004009WL0155458 Jitendra Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 27/03/2023 0147805175 JITENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
24 Khowai TR-01-004-009-005/32
() 		3001004009NRG23270120231150837 27/01/2023 Sunil Debnath 3001004009WL0155458 Sunil Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805169 SUNIL/DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-005/35
() 		3001004009NRG23270120231150838 27/01/2023 Jyotish Debnath 3001004009WL0155458 Jyotish Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805171 JYOTISH DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-005/58
() 		3001004009NRG23270120231150842 27/01/2023 Niramal Debnath 3001004009WL0155458 Niramal Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0147805173 NIRMAL/DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-005/59
() 		3001004009NRG23270120231150843 27/01/2023 Puaspa shil 3001004009WL0155458 Puaspa shil 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0147805176 PUSPA/SHIL TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-005/69
() 		3001004009NRG23270120231150844 27/01/2023 Rajendra Debnath 3001004009WL0155458 Rajendra Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805178 RAJENDRA/DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-005/8
() 		3001004009NRG23270120231150845 27/01/2023 Anjali Debnath 3001004009WL0155458 Anjali Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805183 ANJALI/DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-005/88
() 		3001004009NRG23270120231150848 27/01/2023 Usharani Deabnath 3001004009WL0155458 Usharani Deabnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805185 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-005/93-A
() 		3001004009NRG23270120231150850 27/01/2023 Anil Debnath 3001004009WL0155458 Anil Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805164 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-005/99
() 		3001004009NRG23270120231150852 27/01/2023 Jharna Debnath 3001004009WL0155458 Jharna Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805163 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-017-005/72
() 		3001004009NRG23270120231150853 27/01/2023 Soma Debnath 3001004009WL0155458 Soma Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 28/03/2023 0147805184 SUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Khowai TR-01-004-017-007/11
() 		3001004009NRG23270120231150854 27/01/2023 Rajkumar DebNath 3001004009WL0155458 Rajkumar DebNath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0147805182 Mr. RAJ KUMAR DEBNATH INDIAN BANK(607105)
SubTotal 42586 42586
Total 66466 66466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_270123APB_FTO_218657 Indian Bank IDIB000C563 Chebri 15920
2 Khowai TR3001004009_270123APB_FTO_218657 State Bank of India SBIN0005591 KHOWAI 5970
3 Khowai TR3001004009_270123APB_FTO_218657 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1990
4 Khowai TR3001004009_270123APB_FTO_218657 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 42586

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