Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA CHEBRI
Fto No. : TR3001004013_180822APB_FTO_93018
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-01-004-013-005/25
() 		3001004013NRG23180820220448473 18/08/2022 Kushum Bala Adhikari 3001004013WL0099776 Kushum Bala Adhikari 00176 IDIB000C563 780 780 Processed 27/08/2022 4232269171 Mrs. KUSUM BALA ADHIKARI DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-013-005/60
() 		3001004013NRG23180820220448479 18/08/2022 Rinku Debnath 3001004013WL0099776 Rinku Debnath 00176 IDIB000C563 780 780 Processed 27/08/2022 4232269172 Mrs. RINKU DEB NATH INDIAN BANK(607105)
3 Khowai TR-01-004-013-005/97
() 		3001004013NRG23180820220448496 18/08/2022 Namita Debnath 3001004013WL0099776 Namita Debnath 00176 IDIB000C563 780 780 Processed 27/08/2022 4232269170 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
4 Khowai TR-01-004-013-005/81
() 		3001004013NRG23180820220448488 18/08/2022 Shymal Debnath 3001004013WL0099776 Shymal Debnath 00415 SBIN0005591 780 780 Processed 27/08/2022 4232269169 MR SHYAMAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 780 780
5 Khowai TR-01-004-013-005/53
() 		3001004013NRG23180820220448474 18/08/2022 Pushpa Debnath 3001004013WL0099776 Pushpa Debnath 00458 PUNB0RRBTGB 780 780 Processed 27/08/2022 4232269155 PUSHPA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-013-005/70
() 		3001004013NRG23180820220448482 18/08/2022 Manindra Debnath 3001004013WL0099776 Manindra Debnath 00458 PUNB0RRBTGB 780 780 Processed 27/08/2022 4232269158 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1560 1560
7 Khowai TR-01-004-013-005/54
() 		3001004013NRG23180820220448475 18/08/2022 Malati Debnath 3001004013WL0099776 Malati Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269173 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-013-005/55
() 		3001004013NRG23180820220448476 18/08/2022 ChanChala DebNath 3001004013WL0099776 ChanChala DebNath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269150 CHANCHALA DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-013-005/56
() 		3001004013NRG23180820220448477 18/08/2022 Sabitri Denath 3001004013WL0099776 Sabitri Denath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269165 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-013-005/57
() 		3001004013NRG23180820220448478 18/08/2022 Rekha rani Debnath 3001004013WL0099776 Rekha rani Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269156 MRS REKHA RANI DEBNATH STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-013-005/63
() 		3001004013NRG23180820220448480 18/08/2022 Sefali Debnath 3001004013WL0099776 Sefali Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269157 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-013-005/64
() 		3001004013NRG23180820220448481 18/08/2022 Fanindra Debnath 3001004013WL0099776 Fanindra Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269162 FANINDRA/DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-013-005/72
() 		3001004013NRG23180820220448483 18/08/2022 Sushma Debnath 3001004013WL0099776 Sushma Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269168 SUSHAMA DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-013-005/73
() 		3001004013NRG23180820220448484 18/08/2022 Krishna Rani DebNath 3001004013WL0099776 Krishna Rani DebNath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269174 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-013-005/75
() 		3001004013NRG23180820220448485 18/08/2022 Jogamaya Sutradhar 3001004013WL0099776 Jogamaya Sutradhar 00458 UTBI0RRBTGB 585 585 Processed 27/08/2022 4232269154 JOGAMAYA/SUTRADHAR TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-013-005/79
() 		3001004013NRG23180820220448486 18/08/2022 Khir mohan Debnath 3001004013WL0099776 Khir mohan Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269159 KHIRMOHAN/DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-013-005/8
() 		3001004013NRG23180820220448487 18/08/2022 Sabita Sutradhar 3001004013WL0099776 Sabita Sutradhar 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269160 SABITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-013-005/82
() 		3001004013NRG23180820220448489 18/08/2022 Anjali Debnath 3001004013WL0099776 Anjali Debnath 00458 UTBI0RRBTGB 585 585 Processed 27/08/2022 4232269161 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-013-005/83
() 		3001004013NRG23180820220448490 18/08/2022 Gourangan Debnath 3001004013WL0099776 Gourangan Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269153 GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-013-005/87
() 		3001004013NRG23180820220448491 18/08/2022 Shyamali Debnath 3001004013WL0099776 Shyamali Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269167 SHYAMALI DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-013-005/89
() 		3001004013NRG23180820220448492 18/08/2022 Subodh Debnath 3001004013WL0099776 Subodh Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269164 SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-013-005/94
() 		3001004013NRG23180820220448493 18/08/2022 Pradip Debnath 3001004013WL0099776 Pradip Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269151 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-013-005/95
() 		3001004013NRG23180820220448494 18/08/2022 Nirupama Debnath 3001004013WL0099776 Nirupama Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269163 NIRUPAMA DEBNATH AND SAMARJIT DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-013-005/96
() 		3001004013NRG23180820220448495 18/08/2022 Pradip Debnath 3001004013WL0099776 Pradip Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269152 PRADIP/DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-013-005/98
() 		3001004013NRG23180820220448497 18/08/2022 Benu Debnath 3001004013WL0099776 Benu Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4232269166 BENU/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 14430 14430
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004013_180822APB_FTO_93018 Indian Bank IDIB000C563 Chebri 2340
2 Khowai TR3001004013_180822APB_FTO_93018 State Bank of India SBIN0005591 KHOWAI 780
3 Khowai TR3001004013_180822APB_FTO_93018 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1560
4 Khowai TR3001004013_180822APB_FTO_93018 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 14430

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