Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:18:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_290323APB_FTO_238219
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-01-004-009-003/56
() 		3001004009NRG23290320231256792 29/03/2023 Tapash Nama 3001004009WL162587 Tapash Nama 00176 IDIB000C563 995 995 Processed 03/04/2023 0505190522 Mr. TAPAS NAMA INDIAN BANK(607105)
2 Khowai TR-01-004-009-003/77
() 		3001004009NRG23290320231256794 29/03/2023 Sabita Sukla Das 3001004009WL162587 Sabita Sukla Das 00176 IDIB000C563 995 995 Processed 03/04/2023 0505190526 Mrs. Sabita Debbarma. Sukladas INDIAN BANK(607105)
3 Khowai TR-01-004-009-003/89
() 		3001004009NRG23290320231256796 29/03/2023 Subarna Bala Shil 3001004009WL162587 Subarna Bala Shil 00176 IDIB000C563 995 995 Processed 03/04/2023 0505190523 MRS SUBARNA BALA SHIL STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-009-005/40
() 		3001004009NRG23290320231256805 29/03/2023 Paresh Debnath 3001004009WL162587 Paresh Debnath 00176 IDIB000C563 995 995 Processed 03/04/2023 0505190521 Mr. PARESH DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-005/60
() 		3001004009NRG23290320231256807 29/03/2023 Mousumi DasDatta 3001004009WL162587 Mousumi DasDatta 00176 IDIB000C563 995 995 Processed 03/04/2023 0505190525 Mrs. MOUSAMI DAS (DATTA) INDIAN BANK(607105)
6 Khowai TR-01-004-009-005/62
() 		3001004009NRG23290320231256808 29/03/2023 Pranati Debnath 3001004009WL162587 Pranati Debnath 00176 IDIB000C563 995 995 Rejected 03/04/2023 0505190528 Aadhaar Number not Mapped to Account Number
7 Khowai TR-01-004-009-006/145
() 		3001004009NRG23290320231256813 29/03/2023 Ruma Roy 3001004009WL162587 Ruma Roy 00176 IDIB000C563 995 995 Processed 03/04/2023 0505190527 RUMA ROY BANDHAN BANK LIMITED(508753)
8 Khowai TR-01-004-009-006/71
() 		3001004009NRG23290320231256815 29/03/2023 Mousumi Debnath 3001004009WL162587 Mousumi Debnath 00176 IDIB000C563 995 995 Processed 03/04/2023 0505190524 Mrs. MOUSUMI DEBNATH INDIAN BANK(607105)
SubTotal 7960 7960
9 Khowai TR-01-004-009-003/131
() 		3001004009NRG23290320231256788 29/03/2023 Joydeb Deb Nath 3001004009WL162587 Joydeb Deb Nath 00415 SBIN0005591 995 995 Processed 03/04/2023 0505190518 MR JOYDEB DEBNATH STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-009-005/38
() 		3001004009NRG23290320231256804 29/03/2023 Sailendra Debnath 3001004009WL162587 Sailendra Debnath 00415 SBIN0005591 995 995 Processed 03/04/2023 0505190519 MR SHAILENDRA DEBNATH STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-009-005/93-A
() 		3001004009NRG23290320231256811 29/03/2023 Laxmi Rani Debnath 3001004009WL162587 Laxmi Rani Debnath 00415 SBIN0005591 995 995 Processed 03/04/2023 0505190520 MRS LAXMIRANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2985 2985
12 Khowai TR-01-004-009-002/57
() 		3001004009NRG23290320231256784 29/03/2023 Santosi Shil 3001004009WL162587 Santosi Shil 00458 PUNB0RRBTGB 995 995 Processed 03/04/2023 0505190540 Ms. SANTOSHI SHIL INDIAN BANK(607105)
SubTotal 995 995
13 Khowai TR-01-004-009-002/35
() 		3001004009NRG23290320231256783 29/03/2023 Parimal Shil 3001004009WL162587 Parimal Shil 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505190543 Mr. PARIMAL SHIL CENTRAL BANK OF INDIA(607115)
14 Khowai TR-01-004-009-002/79
() 		3001004009NRG23290320231256785 29/03/2023 Sankar Roy 3001004009WL162587 Sankar Roy 00458 UTBI0RRBTGB 199 199 Processed 04/04/2023 0505190529 SANKAR CH ROY TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-002/84
() 		3001004009NRG23290320231256786 29/03/2023 Pratima Roy 3001004009WL162587 Pratima Roy 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505190546 Mrs. PRATIMA ROY INDIAN BANK(607105)
16 Khowai TR-01-004-009-003/117
() 		3001004009NRG23290320231256787 29/03/2023 Bhagyadhar Debnath 3001004009WL162587 Bhagyadhar Debnath 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190547 BHAGYADHAR/DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-003/23
() 		3001004009NRG23290320231256789 29/03/2023 Sabitri Sukla Das 3001004009WL162587 Sabitri Sukla Das 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190533 SABITRI SUKLA DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-003/30
() 		3001004009NRG23290320231256790 29/03/2023 Babul Shil 3001004009WL162587 Babul Shil 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190535 BABUL SHIL TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-003/46
() 		3001004009NRG23290320231256791 29/03/2023 Brajendra Das 3001004009WL162587 Brajendra Das 00458 UTBI0RRBTGB 796 796 Processed 04/04/2023 0505190537 BRAJENDRA/DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-003/67
() 		3001004009NRG23290320231256793 29/03/2023 Laxmi Rani Sukla Das 3001004009WL162587 Laxmi Rani Sukla Das 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190545 LAXMI RANI/ARJUN SUKLADAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-005/102
() 		3001004009NRG23290320231256797 29/03/2023 Subha Das 3001004009WL162587 Subha Das 00458 UTBI0RRBTGB 796 796 Processed 04/04/2023 0505190544 SUBHA/DAS/ROY TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-005/116
() 		3001004009NRG23290320231256798 29/03/2023 Kiran Debnath 3001004009WL162587 Kiran Debnath 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505190542 Mr. KIRAN DEBNATH INDIAN BANK(607105)
23 Khowai TR-01-004-009-005/117
() 		3001004009NRG23290320231256799 29/03/2023 Suniti Deb Nath 3001004009WL162587 Suniti Deb Nath 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505190541 Mrs. SUNITI DEBNATH INDIAN BANK(607105)
24 Khowai TR-01-004-009-005/118
() 		3001004009NRG23290320231256800 29/03/2023 Ishan DebNath 3001004009WL162587 Ishan DebNath 00458 UTBI0RRBTGB 995 995 Rejected 03/04/2023 0505190548 Aadhaar Number not Mapped to Account Number
25 Khowai TR-01-004-009-005/15
() 		3001004009NRG23290320231256801 29/03/2023 Kajal Debnath 3001004009WL162587 Kajal Debnath 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190549 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-005/17
() 		3001004009NRG23290320231256802 29/03/2023 Jaba Debnath 3001004009WL162587 Jaba Debnath 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190550 JABA DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-005/24
() 		3001004009NRG23290320231256803 29/03/2023 Sujit Deb 3001004009WL162587 Sujit Deb 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505190530 SUJIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khowai TR-01-004-009-005/54
() 		3001004009NRG23290320231256806 29/03/2023 Prasenjit Debnath 3001004009WL162587 Prasenjit Debnath 00458 UTBI0RRBTGB 199 199 Processed 04/04/2023 0505190538 PRASENJIT DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-005/69
() 		3001004009NRG23290320231256809 29/03/2023 Manika Shil 3001004009WL162587 Manika Shil 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190531 NIVA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-005/8
() 		3001004009NRG23290320231256810 29/03/2023 Karuna Debnath 3001004009WL162587 Karuna Debnath 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505190534 MR KARUNA DEBNATH STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-009-005/97
() 		3001004009NRG23290320231256812 29/03/2023 Suresh Debnath 3001004009WL162587 Suresh Debnath 00458 UTBI0RRBTGB 995 995 Processed 03/04/2023 0505190536 SURESH DEBNATH PUNJAB NATIONAL BANK(508568)
32 Khowai TR-01-004-009-006/146
() 		3001004009NRG23290320231256814 29/03/2023 Jyotasna sukla Das 3001004009WL162587 Jyotasna sukla Das 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190532 JYOTASNA SUKLA DAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-007/45
() 		3001004009NRG23290320231256816 29/03/2023 Sanjana Saha Roy 3001004009WL162587 Sanjana Saha Roy 00458 UTBI0RRBTGB 995 995 Processed 04/04/2023 0505190539 SANJANA SAHA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 18905 18905
Total 30845 30845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_290323APB_FTO_238219 Indian Bank IDIB000C563 Chebri 7960
2 Khowai TR3001004009_290323APB_FTO_238219 State Bank of India SBIN0005591 KHOWAI 2985
3 Khowai TR3001004009_290323APB_FTO_238219 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 995
4 Khowai TR3001004009_290323APB_FTO_238219 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 18905

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