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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:05:19 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_211222APB_FTO_187062
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-01-004-017-001/37
() 		3001004017NRG23211220220960512 21/12/2022 Nanda Rani Debbarma 3001004017WL0142880 Nanda Rani Debbarma 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537537 Mrs. NANDA RANI DEBBARMA INDIAN BANK(607105)
2 Khowai TR-01-004-017-004/101
() 		3001004017NRG23211220220960516 21/12/2022 Anita Debbarma 3001004017WL0142880 Anita Debbarma 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537535 Mrs. ANITA DEBBARMA INDIAN BANK(607105)
3 Khowai TR-01-004-017-004/114
() 		3001004017NRG23211220220960519 21/12/2022 Rita DebBarma 3001004017WL0142880 Rita DebBarma 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537507 RITA DEBBARMA INDUSIND BANK(607189)
4 Khowai TR-01-004-017-004/121
() 		3001004017NRG23211220220960521 21/12/2022 Baijayanti Mala DebBarma 3001004017WL0142880 Baijayanti Mala DebBarma 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537504 Mrs. BAIJANTI MALA DEBBARMA INDIAN BANK(607105)
5 Khowai TR-01-004-017-004/144
() 		3001004017NRG23211220220960525 21/12/2022 Swapana DebBarma 3001004017WL0142880 Swapana DebBarma 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537500 Mrs. SWAPNA DEBBARMA INDIAN BANK(607105)
6 Khowai TR-01-004-017-004/145
() 		3001004017NRG23211220220960526 21/12/2022 Jekina DebBarma 3001004017WL0142880 Jekina DebBarma 00176 IDIB000C563 1005 1005 Processed 28/12/2022 7441537508 Jekina DebBarma TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-017-004/33
() 		3001004017NRG23211220220960535 21/12/2022 Sahena Debbarma 3001004017WL0142880 Sahena Debbarma 00176 IDIB000C563 1005 1005 Processed 28/12/2022 7441537503 Sahena Debbarma TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-017-004/38
() 		3001004017NRG23211220220960537 21/12/2022 Sandhya Rani Debbarma 3001004017WL0142880 Sandhya Rani Debbarma 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537509 Mrs. SANDHYA RANI DEBBARMA INDIAN BANK(607105)
9 Khowai TR-01-004-017-004/51
() 		3001004017NRG23211220220960541 21/12/2022 Anil Debnath 3001004017WL0142880 Anil Debnath 00176 IDIB000C563 1005 1005 Processed 28/12/2022 7441537502 Anil Debnath TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-017-004/72
() 		3001004017NRG23211220220960544 21/12/2022 Jahesh Debbarma 3001004017WL0142880 Jahesh Debbarma 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537506 Mr. JAHESH DEBBARMA INDIAN BANK(607105)
11 Khowai TR-01-004-017-004/73
() 		3001004017NRG23211220220960545 21/12/2022 Subhamala Debbarma 3001004017WL0142880 Subhamala Debbarma 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537501 Mrs. SAYATI DEBBARMA INDIAN BANK(607105)
12 Khowai TR-01-004-017-004/85
() 		3001004017NRG23211220220960548 21/12/2022 Sudhanshu Debnath 3001004017WL0142880 Sudhanshu Debnath 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537536 Mr. SUDHANGSHU DEBNATH INDIAN BANK(607105)
13 Khowai TR-01-004-017-005/40
() 		3001004017NRG23211220220960550 21/12/2022 Pradip Debnath 3001004017WL0142880 Pradip Debnath 00176 IDIB000C563 1005 1005 Processed 27/12/2022 7441537505 Mr. Pradip Debnath INDIAN BANK(607105)
SubTotal 13065 13065
14 Khowai TR-01-004-017-004/130
() 		3001004017NRG23211220220960523 21/12/2022 Sulendu DebBarma 3001004017WL0142880 Sulendu DebBarma 00415 SBIN0005591 1005 1005 Processed 27/12/2022 7441537499 MR SULENDU DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
15 Khowai TR-01-004-017-004/133
() 		3001004017NRG23211220220960524 21/12/2022 Sunati Debbarma 3001004017WL0142880 Sunati Debbarma 00458 PUNB0RRBTGB 1005 1005 Processed 27/12/2022 7441537511 SUNATI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
16 Khowai TR-01-004-017-003/59
() 		3001004017NRG23211220220960513 21/12/2022 Dipali Deb Nath 3001004017WL0142880 Dipali Deb Nath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537529 Dipali Deb Nath TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-017-004/1
() 		3001004017NRG23211220220960514 21/12/2022 Samir Debbarma 3001004017WL0142880 Samir Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537521 Samir Debbarma TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-017-004/100
() 		3001004017NRG23211220220960515 21/12/2022 Sukha Ranjan Debbarma 3001004017WL0142880 Sukha Ranjan Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537515 Sukha Ranjan Debbarma TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-017-004/111
() 		3001004017NRG23211220220960517 21/12/2022 Manoj Debbarma 3001004017WL0142880 Manoj Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537514 Manoj Debbarma TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-017-004/113
() 		3001004017NRG23211220220960518 21/12/2022 Prabha Rani Debbarma 3001004017WL0142880 Prabha Rani Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537517 Prabha Rani Debbarma TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-017-004/115
() 		3001004017NRG23211220220960520 21/12/2022 Sri Ranjit Debnath 3001004017WL0142880 Sri Ranjit Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537526 Sri Ranjit Debnath TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-017-004/129
() 		3001004017NRG23211220220960522 21/12/2022 Jatindra DebBarma 3001004017WL0142880 Jatindra DebBarma 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537522 Jatindra DebBarma TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-017-004/16
() 		3001004017NRG23211220220960528 21/12/2022 Basanti Debnath 3001004017WL0142880 Basanti Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537510 Basanti Debnath TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-017-004/22
() 		3001004017NRG23211220220960531 21/12/2022 Jitandra Debnath 3001004017WL0142880 Jitandra Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537527 Jitandra Debnath TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-017-004/23
() 		3001004017NRG23211220220960532 21/12/2022 Nakul Debbarma 3001004017WL0142880 Nakul Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 27/12/2022 7441537523 Mr. NAKUL DEBBARMA CENTRAL BANK OF INDIA(607115)
26 Khowai TR-01-004-017-004/31
() 		3001004017NRG23211220220960534 21/12/2022 Mahendra Debbarma 3001004017WL0142880 Mahendra Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537513 Mahendra Debbarma TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-017-004/35
() 		3001004017NRG23211220220960536 21/12/2022 Bimal Debnath 3001004017WL0142880 Bimal Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537532 Bimal Debnath TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-017-004/44
() 		3001004017NRG23211220220960538 21/12/2022 Parimal Debnath 3001004017WL0142880 Parimal Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537528 Parimal Debnath TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-017-004/48
() 		3001004017NRG23211220220960539 21/12/2022 Saran Kumar Debbarma 3001004017WL0142880 Saran Kumar Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537519 Saran Kumar Debbarma TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-017-004/50
() 		3001004017NRG23211220220960540 21/12/2022 Jatindra Debnath 3001004017WL0142880 Jatindra Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 27/12/2022 7441537525 Mr. JATINDRA DEBNATH INDIAN BANK(607105)
31 Khowai TR-01-004-017-004/60
() 		3001004017NRG23211220220960542 21/12/2022 Barun Debbarma 3001004017WL0142880 Barun Debbarma 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537520 Barun Debbarma TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-017-004/62
() 		3001004017NRG23211220220960543 21/12/2022 Jyoshtna Debnath 3001004017WL0142880 Jyoshtna Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 27/12/2022 7441537524 JYOTSNA DEBNATH BANDHAN BANK LIMITED(508753)
33 Khowai TR-01-004-017-004/75
() 		3001004017NRG23211220220960546 21/12/2022 Joyanti Debnath 3001004017WL0142880 Joyanti Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537516 Joyanti Debnath TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-017-004/76
() 		3001004017NRG23211220220960547 21/12/2022 Manju Debnath 3001004017WL0142880 Manju Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537512 Manju Debnath TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-017-005/19
() 		3001004017NRG23211220220960549 21/12/2022 Subodh Debnath 3001004017WL0142880 Subodh Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537530 Subodh Debnath TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-017-005/42
() 		3001004017NRG23211220220960551 21/12/2022 Bipin Debnath 3001004017WL0142880 Bipin Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537518 Bipin Debnath TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-017-005/74
() 		3001004017NRG23211220220960552 21/12/2022 Rasamay Debnath 3001004017WL0142880 Rasamay Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537533 Rasamay Debnath TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-017-005/97
() 		3001004017NRG23211220220960553 21/12/2022 Laxmi Deb Nath 3001004017WL0142880 Laxmi Deb Nath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537534 Laxmi Deb Nath TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-017-006/64
() 		3001004017NRG23211220220960554 21/12/2022 Niranjan Debnath 3001004017WL0142880 Niranjan Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 28/12/2022 7441537531 Niranjan Debnath TRIPURA GRAMIN BANK(607065)
SubTotal 24120 24120
40 Khowai TR-01-004-017-004/146
() 		3001004017NRG23211220220960527 21/12/2022 Ujjal Debbarma 3001004017WL0142880 Ujjal Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 27/12/2022 7441537497 UJJAL DBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1005 1005
41 Khowai TR-01-004-017-004/180
() 		3001004017NRG23211220220960529 21/12/2022 Alendu Debbarma 3001004017WL0142880 Alendu Debbarma 00462 UCBA0003147 1005 1005 Processed 27/12/2022 7441537498 ALENDU DEBBARMA UCO BANK(607066)
SubTotal 1005 1005
Total 41205 41205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_211222APB_FTO_187062 Indian Bank IDIB000C563 Chebri 13065
2 Khowai TR3001004017_211222APB_FTO_187062 State Bank of India SBIN0005591 KHOWAI 1005
3 Khowai TR3001004017_211222APB_FTO_187062 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1005
4 Khowai TR3001004017_211222APB_FTO_187062 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 24120
5 Khowai TR3001004017_211222APB_FTO_187062 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1005
6 Khowai TR3001004017_211222APB_FTO_187062 UCO Bank UCBA0003147 KHOWAI 1005

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