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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_090922APB_FTO_108315
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-01-004-009-005/109
() 		3001004009NRG23090920220530285 09/09/2022 Mithu Deb Roy 3001004009WL0109379 Mithu Deb Roy 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130435642 Mrs. MITHU DEB ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-005/13
() 		3001004009NRG23090920220530295 09/09/2022 Laxmi Debnath 3001004009WL0109379 Laxmi Debnath 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130435647 Mrs. LAKSHI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-005/21
() 		3001004009NRG23090920220530298 09/09/2022 Suchitra Debnath 3001004009WL0109379 Suchitra Debnath 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130435644 Mrs. SUCHITRA DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-005/30
() 		3001004009NRG23090920220530301 09/09/2022 Droupadi Debnath 3001004009WL0109379 Droupadi Debnath 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130435641 Mrs. DROUPADI DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-005/55
() 		3001004009NRG23090920220530306 09/09/2022 Susama Daebnath 3001004009WL0109379 Susama Daebnath 00176 IDIB000C563 1791 1791 Processed 01/10/2022 5130435645 Mrs. SUSHAMA DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-005/78
() 		3001004009NRG23090920220530312 09/09/2022 Namitarani Paul 3001004009WL0109379 Namitarani Paul 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130435646 Mrs. NAMITA PAL INDIAN BANK(607105)
7 Khowai TR-01-004-009-005/97
() 		3001004009NRG23090920220530314 09/09/2022 Sabita DebNath 3001004009WL0109379 Sabita DebNath 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130435643 Mrs. SABITA DEBNATH INDIAN BANK(607105)
SubTotal 13731 13731
8 Khowai TR-01-004-009-005/121
() 		3001004009NRG23090920220530292 09/09/2022 Sumitra Debnath 3001004009WL0109379 Sumitra Debnath 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5130435638 MRS SUMITRA DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-009-005/2
() 		3001004009NRG23090920220530297 09/09/2022 Maya Rani Debnath 3001004009WL0109379 Maya Rani Debnath 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5130435640 MR MAYARANI DEBNATH STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-009-007/46
() 		3001004009NRG23090920220530315 09/09/2022 Namita Debnath 3001004009WL0109379 Namita Debnath 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5130435639 MRS NAMITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5970 5970
11 Khowai TR-01-004-009-005/64
() 		3001004009NRG23090920220530308 09/09/2022 Ajit Debnath 3001004009WL0109379 Ajit Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 01/10/2022 5130435630 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
12 Khowai TR-01-004-009-005/108
() 		3001004009NRG23090920220530284 09/09/2022 Smt Pranati Tanti 3001004009WL0109379 Smt Pranati Tanti 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435633 PRANATI/TANTI TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-005/112
() 		3001004009NRG23090920220530286 09/09/2022 Gita rani Debnath 3001004009WL0109379 Gita rani Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435635 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-005/117
() 		3001004009NRG23090920220530287 09/09/2022 Suniti Deb Nath 3001004009WL0109379 Suniti Deb Nath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435625 Mrs. SUNITI DEBNATH INDIAN BANK(607105)
15 Khowai TR-01-004-009-005/118
() 		3001004009NRG23090920220530288 09/09/2022 Suma DebNath 3001004009WL0109379 Suma DebNath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435651 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-005/119
() 		3001004009NRG23090920220530289 09/09/2022 Anjana Debnath 3001004009WL0109379 Anjana Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435652 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-005/12
() 		3001004009NRG23090920220530290 09/09/2022 Sefali DebnathDas 3001004009WL0109379 Sefali DebnathDas 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435636 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-005/120
() 		3001004009NRG23090920220530291 09/09/2022 Archana Debnath 3001004009WL0109379 Archana Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435649 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-005/16
() 		3001004009NRG23090920220530296 09/09/2022 Sushila Debnath 3001004009WL0109379 Sushila Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130435627 MRS SHUSHILA DEBNATH STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-009-005/24
() 		3001004009NRG23090920220530299 09/09/2022 Sujit Deb 3001004009WL0109379 Sujit Deb 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435648 SUJIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khowai TR-01-004-009-005/29
() 		3001004009NRG23090920220530300 09/09/2022 Jitendra Debnath 3001004009WL0109379 Jitendra Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 01/10/2022 5130435631 JITENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
22 Khowai TR-01-004-009-005/35
() 		3001004009NRG23090920220530302 09/09/2022 Jyotish Debnath 3001004009WL0109379 Jyotish Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435629 JYOTISH DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-005/44
() 		3001004009NRG23090920220530303 09/09/2022 Abala Debnath 3001004009WL0109379 Abala Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435650 ABALA/DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-005/52
() 		3001004009NRG23090920220530304 09/09/2022 Sumitra Debnath 3001004009WL0109379 Sumitra Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130435653 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-005/54
() 		3001004009NRG23090920220530305 09/09/2022 Biaraja Debnath 3001004009WL0109379 Biaraja Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435634 BIRAJA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-005/62
() 		3001004009NRG23090920220530307 09/09/2022 Pranati Debnath 3001004009WL0109379 Pranati Debnath 00458 UTBI0RRBTGB 1990 1990 Rejected 01/10/2022 5130435626 Aadhaar Number not Mapped to Account Number
27 Khowai TR-01-004-009-005/65
() 		3001004009NRG23090920220530309 09/09/2022 Bishnu Debnath 3001004009WL0109379 Bishnu Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 01/10/2022 5130435632 BISHNU/DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-005/70
() 		3001004009NRG23090920220530311 09/09/2022 Manoranjan Debnath 3001004009WL0109379 Manoranjan Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435628 MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 32437 32437
29 Khowai TR-01-004-019-003/8
() 		3001004009NRG23090920220530317 09/09/2022 SAMALA DEB NATH 3001004009WL0109379 SAMALA DEB NATH 00459 ICIC00TSCBL 1990 1990 Processed 01/10/2022 5130435637 SHYAMALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1990 1990
Total 56118 56118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_090922APB_FTO_108315 Indian Bank IDIB000C563 Chebri 13731
2 Khowai TR3001004009_090922APB_FTO_108315 State Bank of India SBIN0005591 KHOWAI 5970
3 Khowai TR3001004009_090922APB_FTO_108315 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1990
4 Khowai TR3001004009_090922APB_FTO_108315 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 32437
5 Khowai TR3001004009_090922APB_FTO_108315 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1990

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