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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_270922APB_FTO_129777
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-01-004-015-002/156
() 		3001004015NRG23190920220582400 27/09/2022 Anita Deb Barma 3001004015WL0113589 Anita Deb Barma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130356747 ANITA DEBARMA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-015-002/157
() 		3001004015NRG23190920220582401 27/09/2022 Hiramati Debbarma 3001004015WL0113589 Hiramati Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130356746 HIRAMATI DEBBARMA BANDHAN BANK LIMITED(508753)
3 Khowai TR-01-004-015-002/20
() 		3001004015NRG23190920220582409 27/09/2022 Sumira Debbarma 3001004015WL0113589 Sumira Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130356745 SUMIRA DEBBARMA BANDHAN BANK LIMITED(508753)
4 Khowai TR-01-004-015-002/28
() 		3001004015NRG23190920220582412 27/09/2022 Jitendra Debbarma 3001004015WL0113589 Jitendra Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130356744 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-015-002/72
() 		3001004015NRG23190920220582419 27/09/2022 Chandraa Debbarma 3001004015WL0113589 Chandraa Debbarma 00176 IDIB000C563 1900 1900 Processed 01/10/2022 5130356742 CHANDANA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 9500 9500
6 Khowai TR-01-004-015-002/37
() 		3001004015NRG23190920220582414 27/09/2022 Malati Debbarma 3001004015WL0113589 Malati Debbarma 00177 IOBA0003428 1900 1900 Processed 01/10/2022 5130356738 MALATI DEBBARMA INDIAN OVERSEAS BANK(508541)
7 Khowai TR-01-004-015-002/99
() 		3001004015NRG23190920220582425 27/09/2022 Bimal Debbarma 3001004015WL0113589 Bimal Debbarma 00177 IOBA0003428 1520 1520 Processed 01/10/2022 5130356739 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3420 3420
8 Khowai TR-01-004-015-002/150
() 		3001004015NRG23190920220582398 27/09/2022 Tapan Debbarma 3001004015WL0113589 Tapan Debbarma 00354 PUNB0026320 1710 1710 Processed 01/10/2022 5130356727 TAPAS DEBBARMA INDIAN OVERSEAS BANK(508541)
9 Khowai TR-01-004-015-002/32
() 		3001004015NRG23190920220582413 27/09/2022 Pramila Debbarma 3001004015WL0113589 Pramila Debbarma 00354 PUNB0026320 1900 1900 Processed 01/10/2022 5130356726 PRAMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3610 3610
10 Khowai TR-01-004-015-002/110
() 		3001004015NRG23190920220582388 27/09/2022 Dhiru Debbarma 3001004015WL0113589 Dhiru Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356735 MR DHIRU DEBBARMA STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-015-002/149
() 		3001004015NRG23190920220582397 27/09/2022 Dinumala Debbarma 3001004015WL0113589 Dinumala Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356737 MRS DINUMALA DEBBARMA STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-015-002/162
() 		3001004015NRG23190920220582402 27/09/2022 Subendra Deb Barma 3001004015WL0113589 Subendra Deb Barma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356736 MR SUBENDRA DEBBARMA STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-015-002/169
() 		3001004015NRG23190920220582403 27/09/2022 Suchitra Deb Barma 3001004015WL0113589 Suchitra Deb Barma 00415 SBIN0005591 1710 1710 Processed 01/10/2022 5130356729 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-015-002/22
() 		3001004015NRG23190920220582410 27/09/2022 Joyendra Debbarma 3001004015WL0113589 Joyendra Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356740 JOYANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-015-002/24
() 		3001004015NRG23190920220582411 27/09/2022 Kishor Debbarma 3001004015WL0113589 Kishor Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356732 MR KISHORE DEBBARMA STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-015-002/55
() 		3001004015NRG23190920220582416 27/09/2022 Sijandra Debbarma 3001004015WL0113589 Sijandra Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356730 MR SIJENDU DEBBARMA STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-015-002/7
() 		3001004015NRG23190920220582418 27/09/2022 Deb Kumar Debbarma 3001004015WL0113589 Deb Kumar Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356734 MR DEBKUMAR DEBBARMA STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-015-002/80
() 		3001004015NRG23190920220582420 27/09/2022 Dipali Debbarma 3001004015WL0113589 Dipali Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356741 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-015-002/83
() 		3001004015NRG23190920220582421 27/09/2022 Prafulla Debbarma 3001004015WL0113589 Prafulla Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130356731 PRAFULLA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-002/89
() 		3001004015NRG23190920220582422 27/09/2022 Ratna Debbarma 3001004015WL0113589 Ratna Debbarma 00415 SBIN0005591 1520 1520 Processed 01/10/2022 5130356733 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20330 20330
21 Khowai TR-01-004-015-002/121
() 		3001004015NRG23190920220582389 27/09/2022 Ranuka Debbarma 3001004015WL0113589 Ranuka Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 01/10/2022 5130356761 RENUKA DEBBARMA BANDHAN BANK LIMITED(508753)
22 Khowai TR-01-004-015-002/151
() 		3001004015NRG23190920220582399 27/09/2022 Diganta Debbarma 3001004015WL0113589 Diganta Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 01/10/2022 5130356750 DIGANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
23 Khowai TR-01-004-015-002/10
() 		3001004015NRG23190920220582386 27/09/2022 Sanjoy Debbarma 3001004015WL0113589 Sanjoy Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 01/10/2022 5130356760 SANJOY DEBBARMA PUNJAB NATIONAL BANK(508568)
24 Khowai TR-01-004-015-002/105
() 		3001004015NRG23190920220582387 27/09/2022 Usha Rani Debbarma 3001004015WL0113589 Usha Rani Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356749 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-015-002/131
() 		3001004015NRG23190920220582390 27/09/2022 Jitu Debbarma 3001004015WL0113589 Jitu Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356754 JITU DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-002/132
() 		3001004015NRG23190920220582391 27/09/2022 Amardeep Debbarma 3001004015WL0113589 Amardeep Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356755 AMARDEEP DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-015-002/135
() 		3001004015NRG23190920220582392 27/09/2022 Rumi Debbarma 3001004015WL0113589 Rumi Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356759 RUMI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-015-002/141
() 		3001004015NRG23190920220582395 27/09/2022 Paritosh Debbarma 3001004015WL0113589 Paritosh Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356748 PARITOSH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-015-002/147
() 		3001004015NRG23190920220582396 27/09/2022 Sukanta Debbarma 3001004015WL0113589 Sukanta Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356758 SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-015-002/170
() 		3001004015NRG23190920220582405 27/09/2022 Bajanti Deb Barma 3001004015WL0113589 Bajanti Deb Barma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356751 BAIJYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-015-002/43
() 		3001004015NRG23190920220582415 27/09/2022 Nanda Kumar Jhara 3001004015WL0113589 Nanda Kumar Jhara 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356752 NANDA KUMAR JHARA TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-015-002/59
() 		3001004015NRG23190920220582417 27/09/2022 Harish Chandra Debbarma 3001004015WL0113589 Harish Chandra Debbarma 00458 UTBI0RRBTGB 1900 1900 Processed 01/10/2022 5130356753 HARISHCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-015-002/91
() 		3001004015NRG23190920220582423 27/09/2022 Prashanta Das 3001004015WL0113589 Prashanta Das 00458 UTBI0RRBTGB 950 950 Processed 01/10/2022 5130356756 PRASANTA KUMAR DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-015-002/93
() 		3001004015NRG23190920220582424 27/09/2022 Diru Debbarma 3001004015WL0113589 Diru Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 01/10/2022 5130356757 BIRU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 21470 21470
35 Khowai TR-01-004-015-002/137
() 		3001004015NRG23190920220582393 27/09/2022 Subir Debbarma 3001004015WL0113589 Subir Debbarma 00462 UCBA0003147 1900 1900 Processed 01/10/2022 5130356728 SUBIR DEBBARMA UCO BANK(607066)
SubTotal 1900 1900
36 Khowai TR-01-004-015-002/139
() 		3001004015NRG23190920220582394 27/09/2022 Satyaranjan Debbarma 3001004015WL0113589 Satyaranjan Debbarma 00662 BDBL0001265 1900 1900 Processed 01/10/2022 5130356743 Mr. SATYARANJAN DEBBARMA INDIAN BANK(607105)
SubTotal 1900 1900
Total 65930 65930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_270922APB_FTO_129777 Indian Bank IDIB000C563 Chebri 9500
2 Khowai TR3001004015_270922APB_FTO_129777 Indian Overseas Bank IOBA0003428 Khowai 3420
3 Khowai TR3001004015_270922APB_FTO_129777 Punjab National Bank PUNB0026320 Khowai 3610
4 Khowai TR3001004015_270922APB_FTO_129777 State Bank of India SBIN0005591 KHOWAI 20330
5 Khowai TR3001004015_270922APB_FTO_129777 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3800
6 Khowai TR3001004015_270922APB_FTO_129777 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 21470
7 Khowai TR3001004015_270922APB_FTO_129777 UCO Bank UCBA0003147 KHOWAI 1900
8 Khowai TR3001004015_270922APB_FTO_129777 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 1900

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