Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:23:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_210123APB_FTO_215275
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-01-004-009-003/78
() 		3001004009NRG23210120231129583 21/01/2023 Sujit Deb Chowdhury 3001004009WL0154141 Sujit Deb Chowdhury 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149555122 Mr. SUJIT DEB CHOWDHURY INDIAN BANK(607105)
2 Khowai TR-01-004-009-005/109
() 		3001004009NRG23210120231129588 21/01/2023 Mithu Deb Roy 3001004009WL0154141 Mithu Deb Roy 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149555092 Mrs. MITHU DEB ROY INDIAN BANK(607105)
3 Khowai TR-01-004-009-005/13
() 		3001004009NRG23210120231129594 21/01/2023 Laxmi Debnath 3001004009WL0154141 Laxmi Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149555095 Mrs. LAKSHI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-005/48-A
() 		3001004009NRG23210120231129601 21/01/2023 Gita Rani Debnath 3001004009WL0154141 Gita Rani Debnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149555093 Mrs. GITA RANI DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-005/55
() 		3001004009NRG23210120231129606 21/01/2023 Hemendra Daebnath 3001004009WL0154141 Hemendra Daebnath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149555124 Mr. HEMENDRA DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-005/62
() 		3001004009NRG23210120231129608 21/01/2023 Pranati Debnath 3001004009WL0154141 Pranati Debnath 00176 IDIB000C563 1791 1791 Rejected 27/03/2023 0149555096 Aadhaar Number not Mapped to Account Number
7 Khowai TR-01-004-009-005/78
() 		3001004009NRG23210120231129616 21/01/2023 Namitarani Paul 3001004009WL0154141 Namitarani Paul 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149555123 Mrs. NAMITA PAL INDIAN BANK(607105)
8 Khowai TR-01-004-009-005/97
() 		3001004009NRG23210120231129617 21/01/2023 Sabita DebNath 3001004009WL0154141 Sabita DebNath 00176 IDIB000C563 1791 1791 Processed 27/03/2023 0149555094 Mrs. SABITA DEBNATH INDIAN BANK(607105)
SubTotal 14328 14328
9 Khowai TR-01-004-009-005/2
() 		3001004009NRG23210120231129597 21/01/2023 Maya Rani Debnath 3001004009WL0154141 Maya Rani Debnath 00415 SBIN0005591 1791 1791 Processed 27/03/2023 0149555090 MR MAYARANI DEBNATH STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-009-005/22
() 		3001004009NRG23210120231129598 21/01/2023 Niba Rani Debnath 3001004009WL0154141 Niba Rani Debnath 00415 SBIN0005591 1791 1791 Processed 27/03/2023 0149555091 NIVA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-007/46
() 		3001004009NRG23210120231129618 21/01/2023 Namita Debnath 3001004009WL0154141 Namita Debnath 00415 SBIN0005591 1791 1791 Processed 27/03/2023 0149555089 MRS NAMITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5373 5373
12 Khowai TR-01-004-009-005/10
() 		3001004009NRG23210120231129585 21/01/2023 Mamata Debnath 3001004009WL0154141 Mamata Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149555121 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-005/123
() 		3001004009NRG23210120231129592 21/01/2023 Sabita Debnath 3001004009WL0154141 Sabita Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149555108 MISS SABITA DEBNATH STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-009-005/128
() 		3001004009NRG23210120231129593 21/01/2023 Sushama Debnath 3001004009WL0154141 Sushama Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149555099 SUSHAMA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-005/61
() 		3001004009NRG23210120231129607 21/01/2023 Kalpana Debnath 3001004009WL0154141 Kalpana Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149555120 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-005/64
() 		3001004009NRG23210120231129610 21/01/2023 Ajit Debnath 3001004009WL0154141 Ajit Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149555115 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-009-005/66
() 		3001004009NRG23210120231129612 21/01/2023 Niyati Tanti 3001004009WL0154141 Niyati Tanti 00458 PUNB0RRBTGB 1791 1791 Processed 27/03/2023 0149555104 NIYATI TANTI TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-019-003/8
() 		3001004009NRG23210120231129619 21/01/2023 SAMALA DEB NATH 3001004009WL0154141 SAMALA DEB NATH 00458 PUNB0RRBTGB 1791 1791 Rejected 27/03/2023 0149555107 Account closed
SubTotal 12537 12537
19 Khowai TR-01-004-009-003/76
() 		3001004009NRG23210120231129582 21/01/2023 Nirmal Paul 3001004009WL0154141 Nirmal Paul 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555097 NIRMAL PAUL PUNJAB NATIONAL BANK(508568)
20 Khowai TR-01-004-009-005/1
() 		3001004009NRG23210120231129584 21/01/2023 Manindra Debnath 3001004009WL0154141 Manindra Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149555101 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-005/117
() 		3001004009NRG23210120231129589 21/01/2023 Suniti Deb Nath 3001004009WL0154141 Suniti Deb Nath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555111 Mrs. SUNITI DEBNATH INDIAN BANK(607105)
22 Khowai TR-01-004-009-005/118
() 		3001004009NRG23210120231129590 21/01/2023 Suma DebNath 3001004009WL0154141 Suma DebNath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555103 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-005/120
() 		3001004009NRG23210120231129591 21/01/2023 Archana Debnath 3001004009WL0154141 Archana Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555098 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-005/15
() 		3001004009NRG23210120231129595 21/01/2023 Pramila Debnath 3001004009WL0154141 Pramila Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555117 PRAMILLA DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-009-005/16
() 		3001004009NRG23210120231129596 21/01/2023 Sushila Debnath 3001004009WL0154141 Sushila Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 27/03/2023 0149555112 MRS SHUSHILA DEBNATH STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-009-005/45
() 		3001004009NRG23210120231129599 21/01/2023 Sandhya Rani Debnath 3001004009WL0154141 Sandhya Rani Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555105 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-005/46
() 		3001004009NRG23210120231129600 21/01/2023 Laxmi Debnath 3001004009WL0154141 Laxmi Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0149555118 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-009-005/5
() 		3001004009NRG23210120231129602 21/01/2023 Kalpana Debnath 3001004009WL0154141 Kalpana Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555100 KALPANA DEBNATH BANDHAN BANK LIMITED(508753)
29 Khowai TR-01-004-009-005/51
() 		3001004009NRG23210120231129603 21/01/2023 Sunil Debnath 3001004009WL0154141 Sunil Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 27/03/2023 0149555102 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-005/52
() 		3001004009NRG23210120231129604 21/01/2023 Sumitra Debnath 3001004009WL0154141 Sumitra Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555106 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-005/54
() 		3001004009NRG23210120231129605 21/01/2023 Biaraja Debnath 3001004009WL0154141 Biaraja Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555119 BIRAJA DEBNATH TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-005/63
() 		3001004009NRG23210120231129609 21/01/2023 Usharani Debnath 3001004009WL0154141 Usharani Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555110 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-005/65
() 		3001004009NRG23210120231129611 21/01/2023 Bishnu Debnath 3001004009WL0154141 Bishnu Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555116 BISHNU/DEBNATH TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-009-005/70
() 		3001004009NRG23210120231129613 21/01/2023 Manoranjan Debnath 3001004009WL0154141 Manoranjan Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555114 MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-005/73
() 		3001004009NRG23210120231129614 21/01/2023 Kamala Debnath 3001004009WL0154141 Kamala Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555109 KAMALA/DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-005/76
() 		3001004009NRG23210120231129615 21/01/2023 Naresh Debnath 3001004009WL0154141 Naresh Debnath 00458 UTBI0RRBTGB 1791 1791 Processed 27/03/2023 0149555113 NARESH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 31044 31044
Total 63282 63282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_210123APB_FTO_215275 Indian Bank IDIB000C563 Chebri 14328
2 Khowai TR3001004009_210123APB_FTO_215275 State Bank of India SBIN0005591 KHOWAI 5373
3 Khowai TR3001004009_210123APB_FTO_215275 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 8955
4 Khowai TR3001004009_210123APB_FTO_215275 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3582
5 Khowai TR3001004009_210123APB_FTO_215275 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 31044

Download In Excel