Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA CHEBRI
Fto No. : TR3001004013_180822APB_FTO_93016
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-01-004-013-003/64
() 		3001004013NRG23180820220448515 18/08/2022 Arpana Baishya 3001004013WL0099777 Arpana Baishya 00176 IDIB000C563 780 780 Processed 27/08/2022 4230742837 ARPANA BAISHYA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-013-003/65
() 		3001004013NRG23180820220448516 18/08/2022 Champs Debnath 3001004013WL0099777 Champs Debnath 00176 IDIB000C563 780 780 Processed 27/08/2022 4230742836 CHAMPA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1560 1560
3 Khowai TR-01-004-013-003/40
() 		3001004013NRG23180820220448500 18/08/2022 Sushanta Debnath 3001004013WL0099777 Sushanta Debnath 00354 PUNB0026320 585 585 Processed 28/08/2022 4230742835 SUSHANTA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 585 585
4 Khowai TR-01-004-013-003/10
() 		3001004013NRG23180820220448498 18/08/2022 Kalpana Debnath 3001004013WL0099777 Kalpana Debnath 00458 UTBI0RRBTGB 585 585 Processed 27/08/2022 4230742840 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-013-003/39
() 		3001004013NRG23180820220448499 18/08/2022 Usarani Debnath 3001004013WL0099777 Usarani Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742834 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-013-003/41
() 		3001004013NRG23180820220448501 18/08/2022 Sankari Debnath 3001004013WL0099777 Sankari Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742839 SANKARI DEBNATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-013-003/42
() 		3001004013NRG23180820220448502 18/08/2022 Kanika Debnath 3001004013WL0099777 Kanika Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742846 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-013-003/43
() 		3001004013NRG23180820220448503 18/08/2022 Alak Debnath 3001004013WL0099777 Alak Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742832 ALAK DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-013-003/44
() 		3001004013NRG23180820220448504 18/08/2022 Mayarani Debnath 3001004013WL0099777 Mayarani Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742844 Mrs. MAYA RANI DEBNATH INDIAN BANK(607105)
10 Khowai TR-01-004-013-003/48
() 		3001004013NRG23180820220448505 18/08/2022 Archana Debnath 3001004013WL0099777 Archana Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742833 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-013-003/51
() 		3001004013NRG23180820220448506 18/08/2022 Kalpana Debnath 3001004013WL0099777 Kalpana Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742845 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-013-003/53
() 		3001004013NRG23180820220448508 18/08/2022 Rinku Debnath 3001004013WL0099777 Rinku Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742827 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-013-003/55
() 		3001004013NRG23180820220448509 18/08/2022 Shoubha laxmi Debbarma 3001004013WL0099777 Shoubha laxmi Debbarma 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742830 SHUBHALAXMI DEBBARMA BANDHAN BANK LIMITED(508753)
14 Khowai TR-01-004-013-003/57
() 		3001004013NRG23180820220448510 18/08/2022 Shilpi Debnath 3001004013WL0099777 Shilpi Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742828 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-013-003/59
() 		3001004013NRG23180820220448511 18/08/2022 Supriya Debnath 3001004013WL0099777 Supriya Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742842 SUPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-013-003/60
() 		3001004013NRG23180820220448512 18/08/2022 Mausumi Debnath 3001004013WL0099777 Mausumi Debnath 00458 UTBI0RRBTGB 780 780 Rejected 27/08/2022 4230742829 Aadhaar Number not Mapped to Account Number
17 Khowai TR-01-004-013-003/61
() 		3001004013NRG23180820220448513 18/08/2022 Durga Deb Nath 3001004013WL0099777 Durga Deb Nath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742843 DURGA DEBNATH GOSWAMI TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-013-003/63
() 		3001004013NRG23180820220448514 18/08/2022 Dilip Debnath 3001004013WL0099777 Dilip Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742838 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-013-003/66
() 		3001004013NRG23180820220448517 18/08/2022 Karuna Debnath 3001004013WL0099777 Karuna Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742831 KARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-013-003/67
() 		3001004013NRG23180820220448518 18/08/2022 Bina Debnath 3001004013WL0099777 Bina Debnath 00458 UTBI0RRBTGB 780 780 Processed 27/08/2022 4230742841 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 13065 13065
Total 15210 15210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004013_180822APB_FTO_93016 Indian Bank IDIB000C563 Chebri 1560
2 Khowai TR3001004013_180822APB_FTO_93016 Punjab National Bank PUNB0026320 Khowai 585
3 Khowai TR3001004013_180822APB_FTO_93016 Tripura Gramin Bank UTBI0RRBTGB CHAMPAHAOR 780
4 Khowai TR3001004013_180822APB_FTO_93016 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 12285

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