Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:12:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_180123APB_FTO_211806
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
() 		3001004009NRG23170120231111984 18/01/2023 Rupali Debnath 3001004009WL0152774 Rupali Debnath 00176 IDIB000C563 995 995 Processed 27/03/2023 0147814081 Mrs. RUPALI DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-004/132
() 		3001004009NRG23170120231111985 18/01/2023 Sita Debnath 3001004009WL0152774 Sita Debnath 00176 IDIB000C563 995 995 Processed 27/03/2023 0147814103 Mrs. SITA DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-004/138
() 		3001004009NRG23170120231111986 18/01/2023 Sajali deb Nath 3001004009WL0152774 Sajali deb Nath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147814080 Mrs. SAJALI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-004/20
() 		3001004009NRG23170120231111990 18/01/2023 Ratna Debnath Sarkar 3001004009WL0152774 Ratna Debnath Sarkar 00176 IDIB000C563 995 995 Processed 27/03/2023 0147814082 RATNA DEBNATH BANDHAN BANK LIMITED(508753)
5 Khowai TR-01-004-009-004/75
() 		3001004009NRG23170120231112000 18/01/2023 Subha Rani Debnath 3001004009WL0152774 Subha Rani Debnath 00176 IDIB000C563 995 995 Processed 27/03/2023 0147814102 Mrs. SHOBHA RANI DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-004/79
() 		3001004009NRG23170120231112001 18/01/2023 Kajal Debnath 3001004009WL0152774 Kajal Debnath 00176 IDIB000C563 199 199 Processed 27/03/2023 0147814101 Mr. KAJAL DEBNATH INDIAN BANK(607105)
SubTotal 5771 5771
7 Khowai TR-01-004-009-004/36
() 		3001004009NRG23170120231111993 18/01/2023 Rani Debnath 3001004009WL0152774 Rani Debnath 00415 SBIN0005591 995 995 Processed 27/03/2023 0147814100 MRS RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 995 995
8 Khowai TR-01-004-009-004/150
() 		3001004009NRG23170120231111987 18/01/2023 Gita Debnath 3001004009WL0152774 Gita Debnath 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147814091 Mrs. GITA DEBNATH INDIAN BANK(607105)
9 Khowai TR-01-004-009-004/23
() 		3001004009NRG23170120231111991 18/01/2023 Minati Debnath 3001004009WL0152774 Minati Debnath 00458 PUNB0RRBTGB 995 995 Processed 28/03/2023 0147814087 MINATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2587 2587
10 Khowai TR-01-004-009-004/110
() 		3001004009NRG23170120231111981 18/01/2023 Pratima Debnath 3001004009WL0152774 Pratima Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814099 PRATIMA/DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-004/112
() 		3001004009NRG23170120231111982 18/01/2023 Tapu Rani Das 3001004009WL0152774 Tapu Rani Das 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814093 TAPURANI/DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-004/12
() 		3001004009NRG23170120231111983 18/01/2023 Asit DebNath 3001004009WL0152774 Asit DebNath 00458 UTBI0RRBTGB 1393 1393 Processed 27/03/2023 0147814089 ASHIT NATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-004/16
() 		3001004009NRG23170120231111988 18/01/2023 Ruma Debnath 3001004009WL0152774 Ruma Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147814096 RUMA/DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-004/17
() 		3001004009NRG23170120231111989 18/01/2023 Laxmi Rani Debnath 3001004009WL0152774 Laxmi Rani Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814098 LAXMIRANI/DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-004/30
() 		3001004009NRG23170120231111992 18/01/2023 Gita Debanth 3001004009WL0152774 Gita Debanth 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147814090 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-004/39
() 		3001004009NRG23170120231111994 18/01/2023 Minati Debanth 3001004009WL0152774 Minati Debanth 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814094 MANATI/DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-004/42
() 		3001004009NRG23170120231111995 18/01/2023 Rajandra Debnath 3001004009WL0152774 Rajandra Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147814085 RAJAT DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-004/50-A
() 		3001004009NRG23170120231111996 18/01/2023 Naresh Debnath 3001004009WL0152774 Naresh Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147814083 Mr. NARESH DEBNATH CENTRAL BANK OF INDIA(607115)
19 Khowai TR-01-004-009-004/53-A
() 		3001004009NRG23170120231111997 18/01/2023 Gopal Debnath 3001004009WL0152774 Gopal Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814088 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-004/73
() 		3001004009NRG23170120231111999 18/01/2023 Subrata Debnath 3001004009WL0152774 Subrata Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814086 Mr. SUBRATA DEBNATH CENTRAL BANK OF INDIA(607115)
21 Khowai TR-01-004-009-004/8
() 		3001004009NRG23170120231112002 18/01/2023 Gita Debnath 3001004009WL0152774 Gita Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814084 GITA/DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-004/83
() 		3001004009NRG23170120231112003 18/01/2023 Bipula Debnath 3001004009WL0152774 Bipula Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814097 BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-004/97
() 		3001004009NRG23170120231112004 18/01/2023 Sikha Debnath 3001004009WL0152774 Sikha Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814092 SHIKHA RANI DEBNATH BANDHAN BANK LIMITED(508753)
24 Khowai TR-01-004-009-004/99
() 		3001004009NRG23170120231112005 18/01/2023 Nani Gopal Debnath 3001004009WL0152774 Nani Gopal Debnath 00458 UTBI0RRBTGB 995 995 Processed 27/03/2023 0147814095 NANIGOPAL/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 17711 17711
Total 27064 27064

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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_211806 Indian Bank IDIB000C563 Chebri 5771
2 Khowai TR3001004009_180123APB_FTO_211806 State Bank of India SBIN0005591 KHOWAI 995
3 Khowai TR3001004009_180123APB_FTO_211806 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2587
4 Khowai TR3001004009_180123APB_FTO_211806 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 17711

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