Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:57 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_090223APB_FTO_224086
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-01-004-009-003/78
() 		3001004009NRG23090220231185316 09/02/2023 Sujit Deb Chowdhury 3001004009WL157822 Sujit Deb Chowdhury 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545531 Mr. SUJIT DEB CHOWDHURY INDIAN BANK(607105)
2 Khowai TR-01-004-009-005/104
() 		3001004009NRG23090220231185317 09/02/2023 Mina Debnath 3001004009WL157822 Mina Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545534 Mrs. MINA DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-005/116
() 		3001004009NRG23090220231185322 09/02/2023 Tinku Debnath 3001004009WL157822 Tinku Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545535 Mrs. TINKU DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-005/21
() 		3001004009NRG23090220231185326 09/02/2023 Suchitra Debnath 3001004009WL157822 Suchitra Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545536 Mrs. SUCHITRA DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-005/23
() 		3001004009NRG23090220231185327 09/02/2023 Smt Purnima DebNath 3001004009WL157822 Smt Purnima DebNath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545538 Mrs. PURNIMA DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-005/40
() 		3001004009NRG23090220231185334 09/02/2023 Rohini Debnath 3001004009WL157822 Rohini Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545533 Mrs. ROHINI DEBNATH INDIAN BANK(607105)
7 Khowai TR-01-004-009-005/42
() 		3001004009NRG23090220231185335 09/02/2023 Smriti Debnath 3001004009WL157822 Smriti Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545510 Mrs. SMRITI DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-009-005/82
() 		3001004009NRG23090220231185339 09/02/2023 Bina Debnath 3001004009WL157822 Bina Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545532 Mrs. BINA DEBNATH INDIAN BANK(607105)
9 Khowai TR-01-004-009-005/95
() 		3001004009NRG23090220231185342 09/02/2023 Adaita Sukladas 3001004009WL157822 Adaita Sukladas 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149545537 Mr. ADAITYA SUKLA DAS INDIAN BANK(607105)
SubTotal 16119 16119
10 Khowai TR-01-004-009-005/38
() 		3001004009NRG23090220231185333 09/02/2023 Kalpana Debnath 3001004009WL157822 Kalpana Debnath 00415 SBIN0005591 1791 1791 Processed 27/03/2023 0149545509 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1791 1791
11 Khowai TR-01-004-009-005/28
() 		3001004009NRG23090220231185330 09/02/2023 Jharna Sukla Das 3001004009WL157822 Jharna Sukla Das 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149545513 Ms. JHARNA SHUKLA DAS INDIAN BANK(607105)
SubTotal 1791 1791
12 Khowai TR-01-004-009-005/108
() 		3001004009NRG23090220231185318 09/02/2023 Smt Pranati Tanti 3001004009WL157822 Smt Pranati Tanti 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545520 PRANATI/TANTI TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-005/11
() 		3001004009NRG23090220231185319 09/02/2023 Nayan Debnath 3001004009WL157822 Nayan Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545515 Mr. NAYAN DEBNATH INDIAN BANK(607105)
14 Khowai TR-01-004-009-005/111
() 		3001004009NRG23090220231185320 09/02/2023 Pushpa rani Debnath 3001004009WL157822 Pushpa rani Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545518 PUSPA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-005/112
() 		3001004009NRG23090220231185321 09/02/2023 Gita rani Debnath 3001004009WL157822 Gita rani Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545523 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-005/119
() 		3001004009NRG23090220231185323 09/02/2023 Anjana Debnath 3001004009WL157822 Anjana Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545528 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-005/12
() 		3001004009NRG23090220231185324 09/02/2023 Sefali DebnathDas 3001004009WL157822 Sefali DebnathDas 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545522 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-005/17
() 		3001004009NRG23090220231185325 09/02/2023 Bimal Debnath 3001004009WL157822 Bimal Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545524 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-005/24
() 		3001004009NRG23090220231185328 09/02/2023 Suma Deb 3001004009WL157822 Suma Deb 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545514 SOMA DEB TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-005/25
() 		3001004009NRG23090220231185329 09/02/2023 Gopal Debnath 3001004009WL157822 Gopal Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545527 Mr. GOPAL DEBNATH INDIAN BANK(607105)
21 Khowai TR-01-004-009-005/32
() 		3001004009NRG23090220231185331 09/02/2023 Sunil Debnath 3001004009WL157822 Sunil Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545517 SUNIL/DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-005/35
() 		3001004009NRG23090220231185332 09/02/2023 Jyotish Debnath 3001004009WL157822 Jyotish Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149545519 JYOTISH DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-005/59
() 		3001004009NRG23090220231185336 09/02/2023 Puaspa shil 3001004009WL157822 Puaspa shil 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545525 PUSPA/SHIL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-005/69
() 		3001004009NRG23090220231185337 09/02/2023 Rajendra Debnath 3001004009WL157822 Rajendra Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545521 RAJENDRA/DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-005/8
() 		3001004009NRG23090220231185338 09/02/2023 Anjali Debnath 3001004009WL157822 Anjali Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545516 ANJALI/DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-005/88
() 		3001004009NRG23090220231185340 09/02/2023 Usharani Deabnath 3001004009WL157822 Usharani Deabnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149545529 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-005/93-A
() 		3001004009NRG23090220231185341 09/02/2023 Anil Debnath 3001004009WL157822 Anil Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149545530 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-005/99
() 		3001004009NRG23090220231185343 09/02/2023 Jharna Debnath 3001004009WL157822 Jharna Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149545511 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-017-005/72
() 		3001004009NRG23090220231185344 09/02/2023 Soma Debnath 3001004009WL157822 Soma Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 28/03/2023 0149545512 SUMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-017-007/11
() 		3001004009NRG23090220231185345 09/02/2023 Rajkumar DebNath 3001004009WL157822 Rajkumar DebNath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149545526 Mr. RAJ KUMAR DEBNATH INDIAN BANK(607105)
SubTotal 33233 33233
Total 52934 52934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_090223APB_FTO_224086 Indian Bank IDIB000C563 Chebri 16119
2 Khowai TR3001004009_090223APB_FTO_224086 State Bank of India SBIN0005591 KHOWAI 1791
3 Khowai TR3001004009_090223APB_FTO_224086 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1791
4 Khowai TR3001004009_090223APB_FTO_224086 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 33233

Download In Excel