Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_180123APB_FTO_211814
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-01-004-009-004/121
() 		3001004009NRG23180120231113008 18/01/2023 Pratima Debnath 3001004009WL0152853 Pratima Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871099 Mrs. PRATIMA DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-004/123
() 		3001004009NRG23180120231113009 18/01/2023 Khokan Debnath 3001004009WL0152853 Khokan Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871096 Mr. KHOKAN DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-004/14
() 		3001004009NRG23180120231113013 18/01/2023 Pramila Debnath 3001004009WL0152853 Pramila Debnath 00176 IDIB000C563 1393 1393 Processed 28/03/2023 0147871108 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-004/140
() 		3001004009NRG23180120231113014 18/01/2023 Subhashini DebNath 3001004009WL0152853 Subhashini DebNath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871104 Mrs. SUBHASINI DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-004/143
() 		3001004009NRG23180120231113015 18/01/2023 Namita DebNath 3001004009WL0152853 Namita DebNath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871102 Mrs. NAMITA DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-004/144
() 		3001004009NRG23180120231113016 18/01/2023 Sima debnath 3001004009WL0152853 Sima debnath 00176 IDIB000C563 1592 1592 Processed 28/03/2023 0147871097 SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-009-004/148
() 		3001004009NRG23180120231113019 18/01/2023 Suradhani Debnath 3001004009WL0152853 Suradhani Debnath 00176 IDIB000C563 1393 1393 Processed 27/03/2023 0147871106 Mrs. SURADHANI DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-009-004/19
() 		3001004009NRG23180120231113020 18/01/2023 Jamini Debnath 3001004009WL0152853 Jamini Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871098 Mr. JAMINI DEBNATH INDIAN BANK(607105)
9 Khowai TR-01-004-009-004/22
() 		3001004009NRG23180120231113022 18/01/2023 Subodh Debnath 3001004009WL0152853 Subodh Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871100 Mr. SUBODH DEBNATH INDIAN BANK(607105)
10 Khowai TR-01-004-009-004/43
() 		3001004009NRG23180120231113026 18/01/2023 Nani Debnath 3001004009WL0152853 Nani Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871107 Mr. NANI DEBNATH INDIAN BANK(607105)
11 Khowai TR-01-004-009-004/45
() 		3001004009NRG23180120231113027 18/01/2023 Mayarani Debnath 3001004009WL0152853 Mayarani Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147871105 Mrs. MAYARANI DEBNATH INDIAN BANK(607105)
12 Khowai TR-01-004-009-004/65
() 		3001004009NRG23180120231113035 18/01/2023 Mousami Debnath 3001004009WL0152853 Mousami Debnath 00176 IDIB000C563 1393 1393 Processed 27/03/2023 0147871101 MOUSUMI DEBNATH BANDHAN BANK LIMITED(508753)
13 Khowai TR-01-004-009-004/70
() 		3001004009NRG23180120231113036 18/01/2023 Sukriti DebNath 3001004009WL0152853 Sukriti DebNath 00176 IDIB000C563 1393 1393 Processed 27/03/2023 0147871103 Mrs. SUKRITI DEBNATH INDIAN BANK(607105)
SubTotal 19900 19900
14 Khowai TR-01-004-009-004/95
() 		3001004009NRG23180120231113042 18/01/2023 Sankar Debnath 3001004009WL0152853 Sankar Debnath 00415 SBIN0005591 1592 1592 Processed 27/03/2023 0147871095 Mr. Sankar Debnath INDIAN BANK(607105)
SubTotal 1592 1592
15 Khowai TR-01-004-009-004/104
() 		3001004009NRG23180120231113001 18/01/2023 Chittaranjan Debnath 3001004009WL0152853 Chittaranjan Debnath 00458 PUNB0RRBTGB 1592 1592 Rejected 27/03/2023 0147871117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Khowai TR-01-004-009-004/113
() 		3001004009NRG23180120231113005 18/01/2023 Priti DebNath 3001004009WL0152853 Priti DebNath 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147871127 Mrs. PRITI DEBNATH INDIAN BANK(607105)
SubTotal 3184 3184
17 Khowai TR-01-004-009-004/105
() 		3001004009NRG23180120231113002 18/01/2023 Sibabrata Debnath 3001004009WL0152853 Sibabrata Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 27/03/2023 0147871111 Mr. SHIBABRATA DEBNATH INDIAN BANK(607105)
18 Khowai TR-01-004-009-004/107-A
() 		3001004009NRG23180120231113003 18/01/2023 Parimal Debnath 3001004009WL0152853 Parimal Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871112 PARIMAL/DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-004/108
() 		3001004009NRG23180120231113004 18/01/2023 Kamala Debnath 3001004009WL0152853 Kamala Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871115 KAMALA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-004/116
() 		3001004009NRG23180120231113006 18/01/2023 Gopesh Sukla Baidya 3001004009WL0152853 Gopesh Sukla Baidya 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871128 GOPESH/RENUKA SUKLADAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-004/119
() 		3001004009NRG23180120231113007 18/01/2023 Nitai Ch. Debnath 3001004009WL0152853 Nitai Ch. Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871129 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-004/126
() 		3001004009NRG23180120231113010 18/01/2023 Rina Debnath 3001004009WL0152853 Rina Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871130 RINA/DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-004/133
() 		3001004009NRG23180120231113011 18/01/2023 Shilpi Debnath 3001004009WL0152853 Shilpi Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871131 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-004/134
() 		3001004009NRG23180120231113012 18/01/2023 Sri Samiran Debnath 3001004009WL0152853 Sri Samiran Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 28/03/2023 0147871116 SAMIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-004/146
() 		3001004009NRG23180120231113017 18/01/2023 Sabita Debnath 3001004009WL0152853 Sabita Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871135 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-009-004/147
() 		3001004009NRG23180120231113018 18/01/2023 Rinku Debnath 3001004009WL0152853 Rinku Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871134 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-004/2
() 		3001004009NRG23180120231113021 18/01/2023 Jitendra Debnath 3001004009WL0152853 Jitendra Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147871132 JITENDRA DEBNATH UCO BANK(607066)
28 Khowai TR-01-004-009-004/25
() 		3001004009NRG23180120231113023 18/01/2023 Gita Debnath 3001004009WL0152853 Gita Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 28/03/2023 0147871113 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-004/27
() 		3001004009NRG23180120231113024 18/01/2023 Pushpa Debnath 3001004009WL0152853 Pushpa Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871133 PUSHPA/DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-004/33
() 		3001004009NRG23180120231113025 18/01/2023 Fulkumari Debnath 3001004009WL0152853 Fulkumari Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871123 FULKUMARI DEBNATH TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-004/47
() 		3001004009NRG23180120231113028 18/01/2023 Tamana Debnath 3001004009WL0152853 Tamana Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147871136 TAMURNA DEBBARMA BANDHAN BANK LIMITED(508753)
32 Khowai TR-01-004-009-004/5
() 		3001004009NRG23180120231113029 18/01/2023 Pranati Debnath 3001004009WL0152853 Pranati Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 28/03/2023 0147871124 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-004/51
() 		3001004009NRG23180120231113030 18/01/2023 Jyothsna Sharma 3001004009WL0152853 Jyothsna Sharma 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871125 JYOTSNA SHARMA TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-009-004/54
() 		3001004009NRG23180120231113031 18/01/2023 Biswajit Debnath 3001004009WL0152853 Biswajit Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871126 BISWAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-004/59
() 		3001004009NRG23180120231113032 18/01/2023 Prabhasini Debnath 3001004009WL0152853 Prabhasini Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 28/03/2023 0147871114 PRABHASINI DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-004/6
() 		3001004009NRG23180120231113033 18/01/2023 Sukumar Debnath 3001004009WL0152853 Sukumar Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147871118 Mr. SUKUMAR DEBNATH CENTRAL BANK OF INDIA(607115)
37 Khowai TR-01-004-009-004/62
() 		3001004009NRG23180120231113034 18/01/2023 Arati Deabnath 3001004009WL0152853 Arati Deabnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871119 SURESH ARATI/DEBNATH TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-009-004/77
() 		3001004009NRG23180120231113037 18/01/2023 Anil Debnath 3001004009WL0152853 Anil Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871109 ANIL/DEBNATH TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-009-004/78
() 		3001004009NRG23180120231113038 18/01/2023 Bina Debnath 3001004009WL0152853 Bina Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 28/03/2023 0147871120 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-009-004/9
() 		3001004009NRG23180120231113039 18/01/2023 Niranjan Debnath 3001004009WL0152853 Niranjan Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871121 DRAPODI/DEBNATH TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-009-004/90
() 		3001004009NRG23180120231113040 18/01/2023 Sumesh Debnath 3001004009WL0152853 Sumesh Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147871110 Mr. SUMESH DEBNATH INDIAN BANK(607105)
42 Khowai TR-01-004-009-004/94
() 		3001004009NRG23180120231113041 18/01/2023 Haridhan Debnath 3001004009WL0152853 Haridhan Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 28/03/2023 0147871122 HARIDHAN/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 40198 40198
Total 64874 64874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_180123APB_FTO_211814 Indian Bank IDIB000C563 Chebri 19900
2 Khowai TR3001004009_180123APB_FTO_211814 State Bank of India SBIN0005591 KHOWAI 1592
3 Khowai TR3001004009_180123APB_FTO_211814 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3184
4 Khowai TR3001004009_180123APB_FTO_211814 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 40198

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