Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:42:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_040123APB_FTO_199446
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-01-004-009-004/14
() 		3001004009NRG23040120231035124 04/01/2023 Pramila Debnath 3001004009WL0148035 Pramila Debnath 00176 IDIB000C563 1755 1755 Processed 10/01/2023 7799463892 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-009-004/140
() 		3001004009NRG23040120231035125 04/01/2023 Subhashini DebNath 3001004009WL0148035 Subhashini DebNath 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799463888 Mrs. SUBHASINI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-004/148
() 		3001004009NRG23040120231035127 04/01/2023 Suradhani Debnath 3001004009WL0148035 Suradhani Debnath 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799463890 Mrs. SURADHANI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-004/22
() 		3001004009NRG23040120231035130 04/01/2023 Subodh Debnath 3001004009WL0148035 Subodh Debnath 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799463887 Mr. SUBODH DEBNATH INDIAN BANK(607105)
5 Khowai TR-01-004-009-004/43
() 		3001004009NRG23040120231035134 04/01/2023 Nani Debnath 3001004009WL0148035 Nani Debnath 00176 IDIB000C563 1755 1755 Processed 10/01/2023 7799463891 Mr. NANI DEBNATH INDIAN BANK(607105)
6 Khowai TR-01-004-009-004/45
() 		3001004009NRG23040120231035135 04/01/2023 Mayarani Debnath 3001004009WL0148035 Mayarani Debnath 00176 IDIB000C563 1950 1950 Processed 10/01/2023 7799463889 Mrs. MAYARANI DEBNATH INDIAN BANK(607105)
SubTotal 11310 11310
7 Khowai TR-01-004-009-004/63-A
() 		3001004009NRG23040120231035138 04/01/2023 Pijush Debnarh 3001004009WL0148035 Pijush Debnarh 00415 SBIN0005591 1560 1560 Processed 10/01/2023 7799463886 MR PIJUSH DEBNATH STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-009-004/95
() 		3001004009NRG23040120231035141 04/01/2023 Sankar Debnath 3001004009WL0148035 Sankar Debnath 00415 SBIN0005591 1950 1950 Processed 10/01/2023 7799463885 Mr. SANKAR DEBNATH INDIAN BANK(607105)
SubTotal 3510 3510
9 Khowai TR-01-004-009-004/104
() 		3001004009NRG23040120231035119 04/01/2023 Chittaranjan Debnath 3001004009WL0148035 Chittaranjan Debnath 00458 PUNB0RRBTGB 1950 1950 Rejected 10/01/2023 7799463895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Khowai TR-01-004-009-004/150
() 		3001004009NRG23040120231035128 04/01/2023 Gita Debnath 3001004009WL0148035 Gita Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 10/01/2023 7799463901 Mrs. GITA DEBNATH INDIAN BANK(607105)
SubTotal 3900 3900
11 Khowai TR-01-004-009-004/108
() 		3001004009NRG23040120231035120 04/01/2023 Kamala Debnath 3001004009WL0148035 Kamala Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463893 KAMALA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-009-004/116
() 		3001004009NRG23040120231035121 04/01/2023 Gopesh Sukla Baidya 3001004009WL0148035 Gopesh Sukla Baidya 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463897 GOPESH/RENUKA SUKLADAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-009-004/119
() 		3001004009NRG23040120231035122 04/01/2023 Nitai Ch. Debnath 3001004009WL0148035 Nitai Ch. Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463899 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-009-004/134
() 		3001004009NRG23040120231035123 04/01/2023 Sri Samiran Debnath 3001004009WL0148035 Sri Samiran Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463894 SAMIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-004/146
() 		3001004009NRG23040120231035126 04/01/2023 Sabita Debnath 3001004009WL0148035 Sabita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463905 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-009-004/24
() 		3001004009NRG23040120231035131 04/01/2023 Anjali nath 3001004009WL0148035 Anjali nath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463903 MR ANJALI NATH STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-009-004/27
() 		3001004009NRG23040120231035132 04/01/2023 Pushpa Debnath 3001004009WL0148035 Pushpa Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799463900 PUSHPA/DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-004/33
() 		3001004009NRG23040120231035133 04/01/2023 Fulkumari Debnath 3001004009WL0148035 Fulkumari Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463904 FULKUMARI DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-004/47
() 		3001004009NRG23040120231035136 04/01/2023 Tamana Debnath 3001004009WL0148035 Tamana Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463896 TAMURNA DEBBARMA BANDHAN BANK LIMITED(508753)
20 Khowai TR-01-004-009-004/54
() 		3001004009NRG23040120231035137 04/01/2023 Biswajit Debnath 3001004009WL0148035 Biswajit Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 10/01/2023 7799463906 BISWAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-004/66
() 		3001004009NRG23040120231035139 04/01/2023 Raman Debnath 3001004009WL0148035 Raman Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799463898 RAMAN/DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-004/9
() 		3001004009NRG23040120231035140 04/01/2023 Niranjan Debnath 3001004009WL0148035 Niranjan Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 10/01/2023 7799463902 DRAPODI/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 22815 22815
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_040123APB_FTO_199446 Indian Bank IDIB000C563 Chebri 11310
2 Khowai TR3001004009_040123APB_FTO_199446 State Bank of India SBIN0005591 KHOWAI 3510
3 Khowai TR3001004009_040123APB_FTO_199446 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 3900
4 Khowai TR3001004009_040123APB_FTO_199446 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 22815

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