Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_150223APB_FTO_224914
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-01-004-015-002/129
() 		3001004015NRG23150220231190339 15/02/2023 Pancha laxmi Debbarma 3001004015WL158415 Pancha laxmi Debbarma 00176 IDIB000C563 2000 2000 Processed 27/03/2023 0149559962 Mrs. PANCHA LAXMI DEBBARMA INDIAN BANK(607105)
2 Khowai TR-01-004-015-002/129
() 		3001004015NRG23150220231190340 15/02/2023 Pancha laxmi Debbarma 3001004015WL158415 Pancha laxmi Debbarma 00176 IDIB000C563 2000 2000 Processed 27/03/2023 0149559963 Mrs. PANCHA LAXMI DEBBARMA INDIAN BANK(607105)
3 Khowai TR-01-004-015-002/130
() 		3001004015NRG23150220231190341 15/02/2023 Apu Rani Debbarma 3001004015WL158415 Apu Rani Debbarma 00176 IDIB000C563 2000 2000 Processed 27/03/2023 0149559964 APU DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-015-002/130
() 		3001004015NRG23150220231190342 15/02/2023 Apu Rani Debbarma 3001004015WL158415 Apu Rani Debbarma 00176 IDIB000C563 2000 2000 Processed 27/03/2023 0149559965 APU DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-015-002/138
() 		3001004015NRG23150220231190343 15/02/2023 Prabha Rani Debbarma 3001004015WL158415 Prabha Rani Debbarma 00176 IDIB000C563 2000 2000 Processed 27/03/2023 0149559960 PRABHA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
6 Khowai TR-01-004-015-002/138
() 		3001004015NRG23150220231190344 15/02/2023 Prabha Rani Debbarma 3001004015WL158415 Prabha Rani Debbarma 00176 IDIB000C563 2000 2000 Processed 27/03/2023 0149559961 PRABHA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
7 Khowai TR-01-004-015-005/2
() 		3001004015NRG23150220231190367 15/02/2023 Subir Debbarma 3001004015WL158415 Subir Debbarma 00176 IDIB000C563 2000 2000 Processed 27/03/2023 0149559966 Mr. SABIR DEBBARMA INDIAN BANK(607105)
8 Khowai TR-01-004-015-005/2
() 		3001004015NRG23150220231190368 15/02/2023 Subir Debbarma 3001004015WL158415 Subir Debbarma 00176 IDIB000C563 2000 2000 Processed 27/03/2023 0149559967 Mr. SABIR DEBBARMA INDIAN BANK(607105)
SubTotal 16000 16000
9 Khowai TR-01-004-015-002/30
() 		3001004015NRG23150220231190347 15/02/2023 Prava Rani Debbarma 3001004015WL158415 Prava Rani Debbarma 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149559958 MRS PRABHARANI DEBBARMA STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-015-002/30
() 		3001004015NRG23150220231190348 15/02/2023 Prava Rani Debbarma 3001004015WL158415 Prava Rani Debbarma 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149559959 MRS PRABHARANI DEBBARMA STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-015-002/46
() 		3001004015NRG23150220231190351 15/02/2023 Ranadhir Debbarma 3001004015WL158415 Ranadhir Debbarma 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149559952 RANADHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-015-002/46
() 		3001004015NRG23150220231190352 15/02/2023 Ranadhir Debbarma 3001004015WL158415 Ranadhir Debbarma 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149559953 RANADHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-002/76
() 		3001004015NRG23150220231190353 15/02/2023 Saru Bala Debbarma 3001004015WL158415 Saru Bala Debbarma 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149559956 MRS SHIROBALA DEBBARMA STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-015-002/76
() 		3001004015NRG23150220231190354 15/02/2023 Saru Bala Debbarma 3001004015WL158415 Saru Bala Debbarma 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149559957 MRS SHIROBALA DEBBARMA STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-015-005/37
() 		3001004015NRG23150220231190375 15/02/2023 Nikhil Shill 3001004015WL158415 Nikhil Shill 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149559954 NIKHIL SHIL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-015-005/37
() 		3001004015NRG23150220231190376 15/02/2023 Nikhil Shill 3001004015WL158415 Nikhil Shill 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149559955 NIKHIL SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 16000 16000
17 Khowai TR-01-004-015-005/195
() 		3001004015NRG23150220231190363 15/02/2023 Gita Rani Gour 3001004015WL158415 Gita Rani Gour 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149560000 GITA RANI GOUR WO SUKHEN GOUR TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-005/195
() 		3001004015NRG23150220231190364 15/02/2023 Gita Rani Gour 3001004015WL158415 Gita Rani Gour 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149560001 GITA RANI GOUR WO SUKHEN GOUR TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-015-005/196
() 		3001004015NRG23150220231190365 15/02/2023 Parita Debbarma 3001004015WL158415 Parita Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149559972 PARITA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-005/196
() 		3001004015NRG23150220231190366 15/02/2023 Parita Debbarma 3001004015WL158415 Parita Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149559973 PARITA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-015-005/46
() 		3001004015NRG23150220231190381 15/02/2023 Kartik Gour 3001004015WL158415 Kartik Gour 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149559994 KARTIK GOUR TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-015-005/46
() 		3001004015NRG23150220231190382 15/02/2023 Kartik Gour 3001004015WL158415 Kartik Gour 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149559995 KARTIK GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
23 Khowai TR-01-004-015-002/114
() 		3001004015NRG23150220231190337 15/02/2023 Pijush Debbarma 3001004015WL158415 Pijush Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559988 PIJUSH DEBBARMA PUNJAB NATIONAL BANK(508568)
24 Khowai TR-01-004-015-002/114
() 		3001004015NRG23150220231190338 15/02/2023 Pijush Debbarma 3001004015WL158415 Pijush Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559989 PIJUSH DEBBARMA PUNJAB NATIONAL BANK(508568)
25 Khowai TR-01-004-015-002/18
() 		3001004015NRG23150220231190345 15/02/2023 Saroj Debbarma 3001004015WL158415 Saroj Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559984 SAROJ DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-002/18
() 		3001004015NRG23150220231190346 15/02/2023 Saroj Debbarma 3001004015WL158415 Saroj Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559985 SAROJ DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-015-002/39
() 		3001004015NRG23150220231190349 15/02/2023 Chitya Debbarma 3001004015WL158415 Chitya Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559990 CHITTA DEBBARMA PUNJAB NATIONAL BANK(508568)
28 Khowai TR-01-004-015-002/39
() 		3001004015NRG23150220231190350 15/02/2023 Chitya Debbarma 3001004015WL158415 Chitya Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559991 CHITTA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 Khowai TR-01-004-015-005/12
() 		3001004015NRG23150220231190355 15/02/2023 Kabita Debbarma 3001004015WL158415 Kabita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559982 KABITA DEBBARMA BANDHAN BANK LIMITED(508753)
30 Khowai TR-01-004-015-005/12
() 		3001004015NRG23150220231190356 15/02/2023 Kabita Debbarma 3001004015WL158415 Kabita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559983 KABITA DEBBARMA BANDHAN BANK LIMITED(508753)
31 Khowai TR-01-004-015-005/13
() 		3001004015NRG23150220231190357 15/02/2023 Rabi Gour 3001004015WL158415 Rabi Gour 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559986 RABI GOUR TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-015-005/13
() 		3001004015NRG23150220231190358 15/02/2023 Rabi Gour 3001004015WL158415 Rabi Gour 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559987 RABI GOUR TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-015-005/15
() 		3001004015NRG23150220231190359 15/02/2023 Helan Debbarma 3001004015WL158415 Helan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559978 HELAN DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-015-005/15
() 		3001004015NRG23150220231190360 15/02/2023 Helan Debbarma 3001004015WL158415 Helan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559979 HELAN DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-015-005/18
() 		3001004015NRG23150220231190361 15/02/2023 Baduri Debbarma 3001004015WL158415 Baduri Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559998 BADURI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-015-005/18
() 		3001004015NRG23150220231190362 15/02/2023 Baduri Debbarma 3001004015WL158415 Baduri Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559999 BADURI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-015-005/23
() 		3001004015NRG23150220231190369 15/02/2023 Fulbasia Goyala 3001004015WL158415 Fulbasia Goyala 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559980 FULBASIYA GOYALA TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-015-005/23
() 		3001004015NRG23150220231190370 15/02/2023 Fulbasia Goyala 3001004015WL158415 Fulbasia Goyala 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559981 FULBASIYA GOYALA TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-015-005/33
() 		3001004015NRG23150220231190371 15/02/2023 Shrmila Debbarma 3001004015WL158415 Shrmila Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559968 SHARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-015-005/33
() 		3001004015NRG23150220231190372 15/02/2023 Shrmila Debbarma 3001004015WL158415 Shrmila Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559969 SHARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-015-005/35
() 		3001004015NRG23150220231190373 15/02/2023 BIswapati Debbarma 3001004015WL158415 BIswapati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559976 BISWAPTI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-015-005/35
() 		3001004015NRG23150220231190374 15/02/2023 BIswapati Debbarma 3001004015WL158415 BIswapati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559977 BISWAPTI DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-015-005/39
() 		3001004015NRG23150220231190377 15/02/2023 Sunumala Debbarma 3001004015WL158415 Sunumala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559992 SUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-015-005/39
() 		3001004015NRG23150220231190378 15/02/2023 Sunumala Debbarma 3001004015WL158415 Sunumala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559993 SUNUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-015-005/44
() 		3001004015NRG23150220231190379 15/02/2023 Sudharani Debbarma 3001004015WL158415 Sudharani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559974 SUDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-015-005/44
() 		3001004015NRG23150220231190380 15/02/2023 Sudharani Debbarma 3001004015WL158415 Sudharani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559975 SUDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-015-005/50
() 		3001004015NRG23150220231190383 15/02/2023 Nanda Rani Debbarmma 3001004015WL158415 Nanda Rani Debbarmma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559996 MRS NANDARANI DEBBARMA STATE BANK OF INDIA(508548)
48 Khowai TR-01-004-015-005/50
() 		3001004015NRG23150220231190384 15/02/2023 Nanda Rani Debbarmma 3001004015WL158415 Nanda Rani Debbarmma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559997 MRS NANDARANI DEBBARMA STATE BANK OF INDIA(508548)
49 Khowai TR-01-004-015-005/8
() 		3001004015NRG23150220231190385 15/02/2023 Shamchandra Debbarma 3001004015WL158415 Shamchandra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559970 SHYAM CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-015-005/8
() 		3001004015NRG23150220231190386 15/02/2023 Shamchandra Debbarma 3001004015WL158415 Shamchandra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149559971 SHYAM CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 56000 56000
Total 100000 100000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_150223APB_FTO_224914 Indian Bank IDIB000C563 Chebri 16000
2 Khowai TR3001004015_150223APB_FTO_224914 State Bank of India SBIN0005591 KHOWAI 16000
3 Khowai TR3001004015_150223APB_FTO_224914 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4000
4 Khowai TR3001004015_150223APB_FTO_224914 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 8000
5 Khowai TR3001004015_150223APB_FTO_224914 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 56000

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