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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:12 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_200822APB_FTO_93122
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-01-004-015-002/124
() 		3001004015NRG23190820220449229 20/08/2022 Chaya Debbarma 3001004015WL0099873 Chaya Debbarma 00176 IDIB000C563 1000 1000 Processed 27/08/2022 4230734045 CHHAYA DEBBARMA BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-015-002/134
() 		3001004015NRG23190820220449232 20/08/2022 Nilachana Debbarma 3001004015WL0099873 Nilachana Debbarma 00176 IDIB000C563 1000 1000 Processed 27/08/2022 4230734053 Mrs. NIRCHANA DEBBARMA INDIAN BANK(607105)
3 Khowai TR-01-004-015-002/156
() 		3001004015NRG23190820220449240 20/08/2022 Anita Deb Barma 3001004015WL0099873 Anita Deb Barma 00176 IDIB000C563 1000 1000 Processed 27/08/2022 4230734039 ANITA DEBARMA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-015-002/161
() 		3001004015NRG23190820220449242 20/08/2022 Jharna Deb Barma 3001004015WL0099873 Jharna Deb Barma 00176 IDIB000C563 1000 1000 Processed 27/08/2022 4230734054 JHARNA DEBBARMA BANDHAN BANK LIMITED(508753)
5 Khowai TR-01-004-015-002/20
() 		3001004015NRG23190820220449252 20/08/2022 Sumira Debbarma 3001004015WL0099873 Sumira Debbarma 00176 IDIB000C563 800 800 Processed 27/08/2022 4230734040 SUMIRA DEBBARMA BANDHAN BANK LIMITED(508753)
6 Khowai TR-01-004-015-002/28
() 		3001004015NRG23190820220449258 20/08/2022 Jitendra Debbarma 3001004015WL0099873 Jitendra Debbarma 00176 IDIB000C563 1000 1000 Processed 27/08/2022 4230734046 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-015-002/38
() 		3001004015NRG23190820220449261 20/08/2022 Sataya Pati Debbarma 3001004015WL0099873 Sataya Pati Debbarma 00176 IDIB000C563 1000 1000 Processed 27/08/2022 4230734003 Mrs. SATYAPATI DEBBARMA INDIAN BANK(607105)
8 Khowai TR-01-004-015-002/44
() 		3001004015NRG23190820220449264 20/08/2022 Champa Debbarma 3001004015WL0099873 Champa Debbarma 00176 IDIB000C563 1000 1000 Processed 27/08/2022 4230734047 Mrs. CHAMPA DEBBARMA INDIAN BANK(607105)
9 Khowai TR-01-004-015-002/49
() 		3001004015NRG23190820220449267 20/08/2022 Biraja Debbarma 3001004015WL0099873 Biraja Debbarma 00176 IDIB000C563 1000 1000 Processed 27/08/2022 4230734048 Mrs. BIRJA DEBBARMA INDIAN BANK(607105)
SubTotal 8800 8800
10 Khowai TR-01-004-015-002/40
() 		3001004015NRG23190820220449262 20/08/2022 Sushil Debbarma 3001004015WL0099873 Sushil Debbarma 00177 IOBA0003428 1000 1000 Processed 27/08/2022 4230734029 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1000 1000
11 Khowai TR-01-004-015-002/32
() 		3001004015NRG23190820220449259 20/08/2022 Pramila Debbarma 3001004015WL0099873 Pramila Debbarma 00354 PUNB0026320 1000 1000 Processed 28/08/2022 4230734022 PRAMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
12 Khowai TR-01-004-015-002/62
() 		3001004015NRG23190820220449272 20/08/2022 Simul Debbarma 3001004015WL0099873 Simul Debbarma 00354 PUNB0026320 1000 1000 Processed 27/08/2022 4230734023 SIMUL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
13 Khowai TR-01-004-015-002/104
() 		3001004015NRG23190820220449224 20/08/2022 Janaki Debbarma 3001004015WL0099873 Janaki Debbarma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734042 JANAKI DEBARMA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-015-002/117
() 		3001004015NRG23190820220449227 20/08/2022 Kiran Mala Debbarma 3001004015WL0099873 Kiran Mala Debbarma 00415 SBIN0005591 800 800 Processed 27/08/2022 4230734044 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-015-002/149
() 		3001004015NRG23190820220449238 20/08/2022 Dinumala Debbarma 3001004015WL0099873 Dinumala Debbarma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734036 MRS DINUMALA DEBBARMA STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-015-002/157
() 		3001004015NRG23190820220449241 20/08/2022 Debashish Deb Barma 3001004015WL0099873 Debashish Deb Barma 00415 SBIN0005591 800 800 Processed 27/08/2022 4230734035 DEBASHISH DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-002/162
() 		3001004015NRG23190820220449243 20/08/2022 Subendra Deb Barma 3001004015WL0099873 Subendra Deb Barma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734027 MR SUBENDRA DEBBARMA STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-015-002/169
() 		3001004015NRG23190820220449244 20/08/2022 Suchitra Deb Barma 3001004015WL0099873 Suchitra Deb Barma 00415 SBIN0005591 800 800 Processed 27/08/2022 4230734026 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-015-002/22
() 		3001004015NRG23190820220449254 20/08/2022 Joyendra Debbarma 3001004015WL0099873 Joyendra Debbarma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734041 JOYANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-002/24
() 		3001004015NRG23190820220449255 20/08/2022 Kishor Debbarma 3001004015WL0099873 Kishor Debbarma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734028 MR KISHORE DEBBARMA STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-015-002/47
() 		3001004015NRG23190820220449265 20/08/2022 Pabitra Debbarma 3001004015WL0099873 Pabitra Debbarma 00415 SBIN0005591 800 800 Processed 27/08/2022 4230734030 PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-015-002/55
() 		3001004015NRG23190820220449269 20/08/2022 Sijandra Debbarma 3001004015WL0099873 Sijandra Debbarma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734034 MR SIJENDU DEBBARMA STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-015-002/56
() 		3001004015NRG23190820220449270 20/08/2022 Nagendra Debbarma 3001004015WL0099873 Nagendra Debbarma 00415 SBIN0005591 800 800 Processed 27/08/2022 4230734031 MR NAGENDRA DEBBARMA STATE BANK OF INDIA(508548)
24 Khowai TR-01-004-015-002/80
() 		3001004015NRG23190820220449275 20/08/2022 Dipali Debbarma 3001004015WL0099873 Dipali Debbarma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734050 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-015-002/83
() 		3001004015NRG23190820220449276 20/08/2022 Prafulla Debbarma 3001004015WL0099873 Prafulla Debbarma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734033 PRAFULLA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-002/89
() 		3001004015NRG23190820220449277 20/08/2022 Ratna Debbarma 3001004015WL0099873 Ratna Debbarma 00415 SBIN0005591 600 600 Processed 27/08/2022 4230734032 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-015-002/96
() 		3001004015NRG23190820220449279 20/08/2022 Nirup Debbarma 3001004015WL0099873 Nirup Debbarma 00415 SBIN0005591 1000 1000 Processed 27/08/2022 4230734049 NIRUP DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13600 13600
28 Khowai TR-01-004-015-002/121
() 		3001004015NRG23190820220449228 20/08/2022 Ranuka Debbarma 3001004015WL0099873 Ranuka Debbarma 00458 PUNB0RRBTGB 800 800 Processed 27/08/2022 4230734009 RENUKA DEBBARMA BANDHAN BANK LIMITED(508753)
29 Khowai TR-01-004-015-002/151
() 		3001004015NRG23190820220449239 20/08/2022 Diganta Debbarma 3001004015WL0099873 Diganta Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 27/08/2022 4230734038 DIGANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-015-002/59
() 		3001004015NRG23190820220449271 20/08/2022 Jharna Debbarma 3001004015WL0099873 Jharna Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 27/08/2022 4230734013 JHARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
31 Khowai TR-01-004-015-002/10
() 		3001004015NRG23190820220449222 20/08/2022 Sanjoy Debbarma 3001004015WL0099873 Sanjoy Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 28/08/2022 4230734020 SANJOY DEBBARMA PUNJAB NATIONAL BANK(508568)
32 Khowai TR-01-004-015-002/103
() 		3001004015NRG23190820220449223 20/08/2022 Sanjit Debbarma 3001004015WL0099873 Sanjit Debbarma 00458 UTBI0RRBTGB 800 800 Processed 27/08/2022 4230734018 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-015-002/105
() 		3001004015NRG23190820220449225 20/08/2022 Usha Rani Debbarma 3001004015WL0099873 Usha Rani Debbarma 00458 UTBI0RRBTGB 800 800 Processed 27/08/2022 4230734043 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-015-002/127
() 		3001004015NRG23190820220449230 20/08/2022 Amarjit Debbarma 3001004015WL0099873 Amarjit Debbarma 00458 UTBI0RRBTGB 800 800 Processed 27/08/2022 4230734052 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-015-002/131
() 		3001004015NRG23190820220449231 20/08/2022 Jitu Debbarma 3001004015WL0099873 Jitu Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734004 JITU DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-015-002/135
() 		3001004015NRG23190820220449233 20/08/2022 Sukhan Debbarma 3001004015WL0099873 Sukhan Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734002 SUKHEN DEB BARMA TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-015-002/141
() 		3001004015NRG23190820220449235 20/08/2022 Paritosh Debbarma 3001004015WL0099873 Paritosh Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734037 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-015-002/143
() 		3001004015NRG23190820220449236 20/08/2022 Jampal Debbarma 3001004015WL0099873 Jampal Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734005 JAMPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-015-002/147
() 		3001004015NRG23190820220449237 20/08/2022 Sukanta Debbarma 3001004015WL0099873 Sukanta Debbarma 00458 UTBI0RRBTGB 800 800 Processed 27/08/2022 4230734006 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-015-002/17
() 		3001004015NRG23190820220449245 20/08/2022 Sukla Debbarma 3001004015WL0099873 Sukla Debbarma 00458 UTBI0RRBTGB 800 800 Rejected 27/08/2022 4230734021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Khowai TR-01-004-015-002/170
() 		3001004015NRG23190820220449246 20/08/2022 Bajanti Deb Barma 3001004015WL0099873 Bajanti Deb Barma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734007 BAIJYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-015-002/21
() 		3001004015NRG23190820220449253 20/08/2022 Binata Debbarma 3001004015WL0099873 Binata Debbarma 00458 UTBI0RRBTGB 800 800 Processed 27/08/2022 4230734008 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-015-002/25
() 		3001004015NRG23190820220449256 20/08/2022 Ramkumar Debbarma 3001004015WL0099873 Ramkumar Debbarma 00458 UTBI0RRBTGB 800 800 Processed 27/08/2022 4230734019 RAMKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-015-002/27
() 		3001004015NRG23190820220449257 20/08/2022 Dharmandra Debbarma 3001004015WL0099873 Dharmandra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734017 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-015-002/36
() 		3001004015NRG23190820220449260 20/08/2022 Swapan Debbarma 3001004015WL0099873 Swapan Debbarma 00458 UTBI0RRBTGB 600 600 Processed 27/08/2022 4230734010 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-015-002/43
() 		3001004015NRG23190820220449263 20/08/2022 Nanda Kumar Jhara 3001004015WL0099873 Nanda Kumar Jhara 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734011 NANDA KUMAR JHARA TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-015-002/48
() 		3001004015NRG23190820220449266 20/08/2022 Raban Debbarma 3001004015WL0099873 Raban Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734051 RABAN DEBBARMA TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-015-002/50
() 		3001004015NRG23190820220449268 20/08/2022 Milani Debbarma 3001004015WL0099873 Milani Debbarma 00458 UTBI0RRBTGB 800 800 Processed 27/08/2022 4230734012 Mrs. MILANI DEBBARMA INDIAN BANK(607105)
49 Khowai TR-01-004-015-002/64
() 		3001004015NRG23190820220449273 20/08/2022 Rabindra Debbarma 3001004015WL0099873 Rabindra Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734014 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-015-002/8
() 		3001004015NRG23190820220449274 20/08/2022 Sindhu Debbarma 3001004015WL0099873 Sindhu Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734015 MR SINDHU KUMAR DEBBARMA STATE BANK OF INDIA(508548)
51 Khowai TR-01-004-015-002/93
() 		3001004015NRG23190820220449278 20/08/2022 Diru Debbarma 3001004015WL0099873 Diru Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 27/08/2022 4230734016 BIRU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19000 19000
52 Khowai TR-01-004-015-002/109
() 		3001004015NRG23190820220449226 20/08/2022 Sushila Debbarma 3001004015WL0099873 Sushila Debbarma 00462 UCBA0003147 1000 1000 Processed 27/08/2022 4230734025 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
53 Khowai TR-01-004-015-002/137
() 		3001004015NRG23190820220449234 20/08/2022 Subir Debbarma 3001004015WL0099873 Subir Debbarma 00462 UCBA0003147 800 800 Processed 27/08/2022 4230734024 SUBIR DEBBARMA UCO BANK(607066)
SubTotal 1800 1800
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_200822APB_FTO_93122 Indian Bank IDIB000C563 Chebri 8800
2 Khowai TR3001004015_200822APB_FTO_93122 Indian Overseas Bank IOBA0003428 Khowai 1000
3 Khowai TR3001004015_200822APB_FTO_93122 Punjab National Bank PUNB0026320 Khowai 2000
4 Khowai TR3001004015_200822APB_FTO_93122 State Bank of India SBIN0005591 KHOWAI 13600
5 Khowai TR3001004015_200822APB_FTO_93122 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2800
6 Khowai TR3001004015_200822APB_FTO_93122 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 19000
7 Khowai TR3001004015_200822APB_FTO_93122 UCO Bank UCBA0003147 KHOWAI 1800

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