Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_040123APB_FTO_199409
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-01-004-009-004/131
() 		3001004009NRG23040120231034611 04/01/2023 Rupali Debnath 3001004009WL0147992 Rupali Debnath 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465399 Mrs. RUPALI DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-004/132
() 		3001004009NRG23040120231034612 04/01/2023 Sita Debnath 3001004009WL0147992 Sita Debnath 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465397 Mrs. SITA DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-004/138
() 		3001004009NRG23040120231034613 04/01/2023 Sajali deb Nath 3001004009WL0147992 Sajali deb Nath 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465398 Mrs. SAJALI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-004/20
() 		3001004009NRG23040120231034616 04/01/2023 Ratna Debnath Sarkar 3001004009WL0147992 Ratna Debnath Sarkar 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799465400 RATNA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 7800 7800
5 Khowai TR-01-004-009-004/157
() 		3001004009NRG23040120231034614 04/01/2023 Supriya Debnath 3001004009WL0147992 Supriya Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 10/01/2023 7799465407 SUPRIYA DEB NATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-004/23
() 		3001004009NRG23040120231034617 04/01/2023 Minati Debnath 3001004009WL0147992 Minati Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 10/01/2023 7799465406 MINATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3900 3900
7 Khowai TR-01-004-009-004/105
() 		3001004009NRG23040120231034606 04/01/2023 Sibabrata Debnath 3001004009WL0147992 Sibabrata Debnath 00458 UTBI0RRBTGB 1560 1560 Processed 10/01/2023 7799465401 Mr. SHIBABRATA DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-009-004/110
() 		3001004009NRG23040120231034607 04/01/2023 Pratima Debnath 3001004009WL0147992 Pratima Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465420 PRATIMA/DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-004/112
() 		3001004009NRG23040120231034608 04/01/2023 Tapu Rani Das 3001004009WL0147992 Tapu Rani Das 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465412 TAPURANI/DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-004/12
() 		3001004009NRG23040120231034609 04/01/2023 Asit DebNath 3001004009WL0147992 Asit DebNath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465408 ASHIT NATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-004/13
() 		3001004009NRG23040120231034610 04/01/2023 Gita Debnath 3001004009WL0147992 Gita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465413 GITA/DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-004/17
() 		3001004009NRG23040120231034615 04/01/2023 Laxmi Rani Debnath 3001004009WL0147992 Laxmi Rani Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465419 LAXMIRANI/DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-004/25
() 		3001004009NRG23040120231034618 04/01/2023 Gita Debnath 3001004009WL0147992 Gita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465402 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-004/30
() 		3001004009NRG23040120231034619 04/01/2023 Gita Debanth 3001004009WL0147992 Gita Debanth 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465409 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-004/39
() 		3001004009NRG23040120231034620 04/01/2023 Minati Debanth 3001004009WL0147992 Minati Debanth 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465414 MANATI/DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-004/42
() 		3001004009NRG23040120231034621 04/01/2023 Rajandra Debnath 3001004009WL0147992 Rajandra Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465404 RAJAT DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-004/5
() 		3001004009NRG23040120231034622 04/01/2023 Pranati Debnath 3001004009WL0147992 Pranati Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465418 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-004/73
() 		3001004009NRG23040120231034623 04/01/2023 Subrata Debnath 3001004009WL0147992 Subrata Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465405 Mr. SUBRATA DEBNATH CENTRAL BANK OF INDIA(607115)
19 Khowai TR-01-004-009-004/78
() 		3001004009NRG23040120231034624 04/01/2023 Bina Debnath 3001004009WL0147992 Bina Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465416 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-004/8
() 		3001004009NRG23040120231034625 04/01/2023 Gita Debnath 3001004009WL0147992 Gita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465403 GITA/DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-004/83
() 		3001004009NRG23040120231034626 04/01/2023 Bipula Debnath 3001004009WL0147992 Bipula Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465417 BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-004/94
() 		3001004009NRG23040120231034627 04/01/2023 Haridhan Debnath 3001004009WL0147992 Haridhan Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465411 HARIDHAN/DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-004/97
() 		3001004009NRG23040120231034628 04/01/2023 Sikha Debnath 3001004009WL0147992 Sikha Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465410 SHIKHA RANI DEBNATH BANDHAN BANK LIMITED(508753)
24 Khowai TR-01-004-009-004/99
() 		3001004009NRG23040120231034629 04/01/2023 Nani Gopal Debnath 3001004009WL0147992 Nani Gopal Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799465415 NANIGOPAL/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 34710 34710
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_040123APB_FTO_199409 Indian Bank IDIB000C563 Chebri 7800
2 Khowai TR3001004009_040123APB_FTO_199409 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3900
3 Khowai TR3001004009_040123APB_FTO_199409 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 34710

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