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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_090922APB_FTO_108334
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-01-004-009-005/33
() 		3001004009NRG23090920220530418 09/09/2022 Aruna Debnath 3001004009WL0109388 Aruna Debnath 00176 IDIB000C563 1791 1791 Processed 01/10/2022 5130435614 ARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-005/82
() 		3001004009NRG23090920220530425 09/09/2022 Bina Debnath 3001004009WL0109388 Bina Debnath 00176 IDIB000C563 1990 1990 Processed 01/10/2022 5130435615 Mrs. BINA DEBNATH INDIAN BANK(607105)
SubTotal 3781 3781
3 Khowai TR-01-004-009-005/106
() 		3001004009NRG23090920220530414 09/09/2022 Dipali Debnath 3001004009WL0109388 Dipali Debnath 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5130435613 MR DIPALI DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-009-005/38
() 		3001004009NRG23090920220530419 09/09/2022 Kalpana Debnath 3001004009WL0109388 Kalpana Debnath 00415 SBIN0005591 796 796 Processed 01/10/2022 5130435611 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-009-005/7
() 		3001004009NRG23090920220530422 09/09/2022 Barnali Debnath 3001004009WL0109388 Barnali Debnath 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5130435610 MRS BARNALI DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-009-005/92
() 		3001004009NRG23090920220530427 09/09/2022 Jabarani debnath 3001004009WL0109388 Jabarani debnath 00415 SBIN0005591 1791 1791 Processed 01/10/2022 5130435612 MR JABARANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6567 6567
7 Khowai TR-01-004-009-005/32
() 		3001004009NRG23090920220530417 09/09/2022 Sabitri Debnath 3001004009WL0109388 Sabitri Debnath 00458 PUNB0RRBTGB 1791 1791 Processed 01/10/2022 5130435618 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1791 1791
8 Khowai TR-01-004-009-005/111
() 		3001004009NRG23090920220530415 09/09/2022 Pushpa rani Debnath 3001004009WL0109388 Pushpa rani Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435619 PUSPA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-005/15
() 		3001004009NRG23090920220530416 09/09/2022 Pramila Debnath 3001004009WL0109388 Pramila Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435623 PRAMILLA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-005/6
() 		3001004009NRG23090920220530420 09/09/2022 Pushpa Bala Debnath 3001004009WL0109388 Pushpa Bala Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435620 MRS PUSHPABALA DEBNATH GIRI STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-009-005/69
() 		3001004009NRG23090920220530421 09/09/2022 Rajendra Debnath 3001004009WL0109388 Rajendra Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435622 RAJENDRA/DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-005/8
() 		3001004009NRG23090920220530424 09/09/2022 Anjali Debnath 3001004009WL0109388 Anjali Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435617 ANJALI/DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-005/93-A
() 		3001004009NRG23090920220530428 09/09/2022 Anil Debnath 3001004009WL0109388 Anil Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435616 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-005/95
() 		3001004009NRG23090920220530429 09/09/2022 Tuturani Debnath 3001004009WL0109388 Tuturani Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435624 TUNU RANI SUKLA DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-017-007/11
() 		3001004009NRG23090920220530430 09/09/2022 Rajkumar DebNath 3001004009WL0109388 Rajkumar DebNath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5130435621 Mr. RAJ KUMAR DEBNATH INDIAN BANK(607105)
SubTotal 15920 15920
Total 28059 28059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_090922APB_FTO_108334 Indian Bank IDIB000C563 Chebri 3781
2 Khowai TR3001004009_090922APB_FTO_108334 State Bank of India SBIN0005591 KHOWAI 6567
3 Khowai TR3001004009_090922APB_FTO_108334 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1791
4 Khowai TR3001004009_090922APB_FTO_108334 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 15920

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