Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:25 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_270922APB_FTO_129768
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-01-004-015-002/124
() 		3001004015NRG23170920220576544 27/09/2022 Chaya Debbarma 3001004015WL0113083 Chaya Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130456919 CHHAYA DEBBARMA BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-015-002/134
() 		3001004015NRG23170920220576546 27/09/2022 Nilachana Debbarma 3001004015WL0113083 Nilachana Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130456922 Mrs. NIRCHANA DEBBARMA INDIAN BANK(607105)
3 Khowai TR-01-004-015-002/161
() 		3001004015NRG23170920220576554 27/09/2022 Jharna Deb Barma 3001004015WL0113083 Jharna Deb Barma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130456921 JHARNA DEBBARMA BANDHAN BANK LIMITED(508753)
4 Khowai TR-01-004-015-002/38
() 		3001004015NRG23170920220576565 27/09/2022 Sataya Pati Debbarma 3001004015WL0113083 Sataya Pati Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130456924 Mrs. SATYAPATI DEBBARMA INDIAN BANK(607105)
5 Khowai TR-01-004-015-002/44
() 		3001004015NRG23170920220576568 27/09/2022 Champa Debbarma 3001004015WL0113083 Champa Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130456923 Mrs. CHAMPA DEBBARMA INDIAN BANK(607105)
6 Khowai TR-01-004-015-002/49
() 		3001004015NRG23170920220576571 27/09/2022 Biraja Debbarma 3001004015WL0113083 Biraja Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130456920 Mrs. BIRJA DEBBARMA INDIAN BANK(607105)
SubTotal 11400 11400
7 Khowai TR-01-004-015-002/40
() 		3001004015NRG23170920220576566 27/09/2022 Sushil Debbarma 3001004015WL0113083 Sushil Debbarma 00177 IOBA0003428 1900 1900 Processed 01/10/2022 5130456915 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
8 Khowai TR-01-004-015-002/62
() 		3001004015NRG23170920220576574 27/09/2022 Simul Debbarma 3001004015WL0113083 Simul Debbarma 00354 PUNB0026320 1900 1900 Processed 01/10/2022 5130456909 SIMUL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
9 Khowai TR-01-004-015-002/104
() 		3001004015NRG23170920220576541 27/09/2022 Janaki Debbarma 3001004015WL0113083 Janaki Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130456916 JANAKI DEBARMA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-015-002/117
() 		3001004015NRG23170920220576543 27/09/2022 Kiran Mala Debbarma 3001004015WL0113083 Kiran Mala Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130456917 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-015-002/144
() 		3001004015NRG23170920220576549 27/09/2022 Rajib Debbarma 3001004015WL0113083 Rajib Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130456912 RAJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-015-002/47
() 		3001004015NRG23170920220576569 27/09/2022 Pabitra Debbarma 3001004015WL0113083 Pabitra Debbarma 00415 SBIN0005591 1710 1710 Processed 01/10/2022 5130456913 PABITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-002/56
() 		3001004015NRG23170920220576573 27/09/2022 Nagendra Debbarma 3001004015WL0113083 Nagendra Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130456914 MR NAGENDRA DEBBARMA STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-015-002/88
() 		3001004015NRG23170920220576577 27/09/2022 Sabita Debbarma 3001004015WL0113083 Sabita Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130456911 MS SHIBAJIT DEBBARMA STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-015-002/96
() 		3001004015NRG23170920220576578 27/09/2022 Nirup Debbarma 3001004015WL0113083 Nirup Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130456918 NIRUP DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13110 13110
16 Khowai TR-01-004-015-002/103
() 		3001004015NRG23170920220576540 27/09/2022 Sanjit Debbarma 3001004015WL0113083 Sanjit Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456940 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-002/127
() 		3001004015NRG23170920220576545 27/09/2022 Amarjit Debbarma 3001004015WL0113083 Amarjit Debbarma 00458 UTBI0RRBTGB 1520 1520 Processed 01/10/2022 5130456925 AMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-002/14
() 		3001004015NRG23170920220576547 27/09/2022 Arun Debbarma 3001004015WL0113083 Arun Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456939 ARUN DEBARMA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-015-002/143
() 		3001004015NRG23170920220576548 27/09/2022 Jampal Debbarma 3001004015WL0113083 Jampal Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456935 JAMPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-002/154
() 		3001004015NRG23170920220576551 27/09/2022 Chandra Kumar Deb Brama 3001004015WL0113083 Chandra Kumar Deb Brama 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456931 CHANDRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-015-002/155
() 		3001004015NRG23170920220576552 27/09/2022 Samarjt Deb Barma 3001004015WL0113083 Samarjt Deb Barma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456933 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-015-002/165
() 		3001004015NRG23170920220576555 27/09/2022 Tanoy DebBarma 3001004015WL0113083 Tanoy DebBarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456932 Mr. TANOY DEBBARMA INDIAN BANK(607105)
23 Khowai TR-01-004-015-002/19
() 		3001004015NRG23170920220576560 27/09/2022 Rajesh Debbarma 3001004015WL0113083 Rajesh Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456937 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-015-002/21
() 		3001004015NRG23170920220576561 27/09/2022 Binata Debbarma 3001004015WL0113083 Binata Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 01/10/2022 5130456936 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-015-002/25
() 		3001004015NRG23170920220576562 27/09/2022 Ramkumar Debbarma 3001004015WL0113083 Ramkumar Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 01/10/2022 5130456930 RAMKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-002/27
() 		3001004015NRG23170920220576563 27/09/2022 Dharmandra Debbarma 3001004015WL0113083 Dharmandra Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456941 DHARMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-015-002/36
() 		3001004015NRG23170920220576564 27/09/2022 Swapan Debbarma 3001004015WL0113083 Swapan Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456928 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-015-002/41
() 		3001004015NRG23170920220576567 27/09/2022 Bhubesh Debbarma 3001004015WL0113083 Bhubesh Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456938 BHUBESH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-015-002/48
() 		3001004015NRG23170920220576570 27/09/2022 Raban Debbarma 3001004015WL0113083 Raban Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456926 RABAN DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-015-002/50
() 		3001004015NRG23170920220576572 27/09/2022 Milani Debbarma 3001004015WL0113083 Milani Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 01/10/2022 5130456927 Mrs. MILANI DEBBARMA INDIAN BANK(607105)
31 Khowai TR-01-004-015-002/64
() 		3001004015NRG23170920220576575 27/09/2022 Rabindra Debbarma 3001004015WL0113083 Rabindra Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456929 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-015-002/8
() 		3001004015NRG23170920220576576 27/09/2022 Sindhu Debbarma 3001004015WL0113083 Sindhu Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130456934 MR SINDHU KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 31350 31350
33 Khowai TR-01-004-015-002/109
() 		3001004015NRG23170920220576542 27/09/2022 Sushila Debbarma 3001004015WL0113083 Sushila Debbarma 00462 UCBA0003147 1900 1900 Processed 01/10/2022 5130456910 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
Total 61560 61560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_270922APB_FTO_129768 Indian Bank IDIB000C563 Chebri 11400
2 Khowai TR3001004015_270922APB_FTO_129768 Indian Overseas Bank IOBA0003428 Khowai 1900
3 Khowai TR3001004015_270922APB_FTO_129768 Punjab National Bank PUNB0026320 Khowai 1900
4 Khowai TR3001004015_270922APB_FTO_129768 State Bank of India SBIN0005591 KHOWAI 13110
5 Khowai TR3001004015_270922APB_FTO_129768 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 31350
6 Khowai TR3001004015_270922APB_FTO_129768 UCO Bank UCBA0003147 KHOWAI 1900

Download In Excel