Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:28:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_170123APB_FTO_211356
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-01-004-009-003/119
() 		3001004009NRG23170120231111499 17/01/2023 Parbati Debnath 3001004009WL0152762 Parbati Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816178 Mrs. PARBATI DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-009-003/125
() 		3001004009NRG23170120231111502 17/01/2023 Bhabani Debnath 3001004009WL0152762 Bhabani Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816174 Mrs. BHABANI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-009-003/131
() 		3001004009NRG23170120231111504 17/01/2023 Jayanti Deb Nath 3001004009WL0152762 Jayanti Deb Nath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816180 Mrs. JAYANTI DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-009-003/19
() 		3001004009NRG23170120231111512 17/01/2023 Swapna Sutradhar 3001004009WL0152762 Swapna Sutradhar 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816177 Mrs. SWAPNA SUTRADHAR INDIAN BANK(607105)
5 Khowai TR-01-004-009-003/20
() 		3001004009NRG23170120231111513 17/01/2023 Jotish Sukla Das 3001004009WL0152762 Jotish Sukla Das 00176 IDIB000C563 1194 1194 Processed 27/03/2023 0147816183 Mr. JYOTISH SHUKLADAS INDIAN BANK(607105)
6 Khowai TR-01-004-009-003/33
() 		3001004009NRG23170120231111519 17/01/2023 Fulmati Debnath 3001004009WL0152762 Fulmati Debnath 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816179 PHULMATI DEBNATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-009-003/47
() 		3001004009NRG23170120231111523 17/01/2023 Lalit Modak 3001004009WL0152762 Lalit Modak 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816173 Mr. LALIT MODAK INDIAN BANK(607105)
8 Khowai TR-01-004-009-003/77
() 		3001004009NRG23170120231111532 17/01/2023 Kajal Sukla Das 3001004009WL0152762 Kajal Sukla Das 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816175 Mr. KAJAL SUKLA DAS INDIAN BANK(607105)
9 Khowai TR-01-004-009-003/84
() 		3001004009NRG23170120231111535 17/01/2023 Smt Sabita Goala 3001004009WL0152762 Smt Sabita Goala 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816182 SABITA SUKLA DAS GOYALA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-009-006/142
() 		3001004009NRG23170120231111541 17/01/2023 Rabindra Sukla das 3001004009WL0152762 Rabindra Sukla das 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816176 Mr. SUCHITRA ROY (SUKLADAS) INDIAN BANK(607105)
11 Khowai TR-01-004-015-002/29
() 		3001004009NRG23170120231111542 17/01/2023 Apu Rani Acharjee 3001004009WL0152762 Apu Rani Acharjee 00176 IDIB000C563 1592 1592 Processed 27/03/2023 0147816181 APURANI DEBBARMA (ACHARJEE) TRIPURA GRAMIN BANK(607065)
SubTotal 17114 17114
12 Khowai TR-01-004-009-003/14
() 		3001004009NRG23170120231111509 17/01/2023 Saraswati Biswas 3001004009WL0152762 Saraswati Biswas 00415 SBIN0005591 1592 1592 Processed 27/03/2023 0147816171 MRS SARASWATI BISWAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-009-003/28
() 		3001004009NRG23170120231111516 17/01/2023 Sabita Paul 3001004009WL0152762 Sabita Paul 00415 SBIN0005591 1393 1393 Processed 27/03/2023 0147816172 MRS SABITA PAUL STATE BANK OF INDIA(508548)
SubTotal 2985 2985
14 Khowai TR-01-004-009-003/13
() 		3001004009NRG23170120231111503 17/01/2023 Anjana Rani Shil 3001004009WL0152762 Anjana Rani Shil 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147816217 ANJANA RANI SHIL TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-009-003/145
() 		3001004009NRG23170120231111510 17/01/2023 Parbati Sukla Das Rudra Paul 3001004009WL0152762 Parbati Sukla Das Rudra Paul 00458 PUNB0RRBTGB 1592 1592 Processed 27/03/2023 0147816215 MRS PARBATI SUKLADAS RUDRAPAUL STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-009-003/63
() 		3001004009NRG23170120231111529 17/01/2023 JADAV ROY 3001004009WL0152762 JADAV ROY 00458 PUNB0RRBTGB 199 199 Processed 27/03/2023 0147816216 JADAB ROY TRIPURA GRAMIN BANK(607065)
SubTotal 3383 3383
17 Khowai TR-01-004-009-003/104
() 		3001004009NRG23170120231111495 17/01/2023 Laxmi Roy 3001004009WL0152762 Laxmi Roy 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816194 LAXMI RANI ROY TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-009-003/111
() 		3001004009NRG23170120231111496 17/01/2023 Champa Sarkar 3001004009WL0152762 Champa Sarkar 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816195 CHAMPA/SARKAR TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-009-003/112
() 		3001004009NRG23170120231111497 17/01/2023 Chanchala DebnathChanchala Deb 3001004009WL0152762 Chanchala DebnathChanchala Deb 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816184 CHANCHALA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-009-003/113
() 		3001004009NRG23170120231111498 17/01/2023 Niranjan Debnath 3001004009WL0152762 Niranjan Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 27/03/2023 0147816185 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-009-003/123
() 		3001004009NRG23170120231111500 17/01/2023 Anjana Sutradhar 3001004009WL0152762 Anjana Sutradhar 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816203 ANJANA/SUTRADHAR TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-009-003/124
() 		3001004009NRG23170120231111501 17/01/2023 Manti Shil 3001004009WL0152762 Manti Shil 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816191 MANTI SHIL TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-009-003/132
() 		3001004009NRG23170120231111505 17/01/2023 Smt Sarathi Debnath 3001004009WL0152762 Smt Sarathi Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816214 SARATI/DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-009-003/133
() 		3001004009NRG23170120231111506 17/01/2023 Badal Acharjee 3001004009WL0152762 Badal Acharjee 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816204 Mr. BADAL ACHARJEE INDIAN BANK(607105)
25 Khowai TR-01-004-009-003/134
() 		3001004009NRG23170120231111507 17/01/2023 Kamini Pal 3001004009WL0152762 Kamini Pal 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816205 Mr. KAMINI PAL INDIAN BANK(607105)
26 Khowai TR-01-004-009-003/139
() 		3001004009NRG23170120231111508 17/01/2023 Shyamal Shukladas 3001004009WL0152762 Shyamal Shukladas 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816209 SHYAMAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-009-003/18
() 		3001004009NRG23170120231111511 17/01/2023 Mani Rani Deb 3001004009WL0152762 Mani Rani Deb 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816206 Mr. HIMANSHU DEB INDIAN BANK(607105)
28 Khowai TR-01-004-009-003/26
() 		3001004009NRG23170120231111514 17/01/2023 Laxmi Rani ShilDebnath 3001004009WL0152762 Laxmi Rani ShilDebnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816192 LAKSHMI RANI SHIL DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-009-003/27
() 		3001004009NRG23170120231111515 17/01/2023 Manju Rani Shil 3001004009WL0152762 Manju Rani Shil 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816186 MANJU RANI SHIL TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-009-003/30
() 		3001004009NRG23170120231111517 17/01/2023 Sabita Shil 3001004009WL0152762 Sabita Shil 00458 UTBI0RRBTGB 1393 1393 Processed 27/03/2023 0147816207 SABITA/SHIL TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-009-003/32
() 		3001004009NRG23170120231111518 17/01/2023 Sankari Paul 3001004009WL0152762 Sankari Paul 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816190 BIMAL/PAUL TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-009-003/38
() 		3001004009NRG23170120231111520 17/01/2023 Nirmal Debnath 3001004009WL0152762 Nirmal Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816208 NIRMAL/DEBNATH TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-009-003/39
() 		3001004009NRG23170120231111521 17/01/2023 Samir Roy 3001004009WL0152762 Samir Roy 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816196 SAMIR RANJAN ROY PUNJAB NATIONAL BANK(508568)
34 Khowai TR-01-004-009-003/44
() 		3001004009NRG23170120231111522 17/01/2023 Sujit Sukladas 3001004009WL0152762 Sujit Sukladas 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816210 SUJITSUKLA/DAS TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-009-003/55
() 		3001004009NRG23170120231111524 17/01/2023 Swapna Sarkar 3001004009WL0152762 Swapna Sarkar 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816188 SWAPNA SARKAR TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-003/56
() 		3001004009NRG23170120231111525 17/01/2023 Sandhya Nama 3001004009WL0152762 Sandhya Nama 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816187 SANDHYA NAMA TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-009-003/6
() 		3001004009NRG23170120231111526 17/01/2023 Pataki Sarkar 3001004009WL0152762 Pataki Sarkar 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816212 PATAKI SARKAR TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-009-003/61
() 		3001004009NRG23170120231111527 17/01/2023 Susanti Ghosh 3001004009WL0152762 Susanti Ghosh 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816197 SUSANTI/GHOSH TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-009-003/62
() 		3001004009NRG23170120231111528 17/01/2023 Kamala Nama 3001004009WL0152762 Kamala Nama 00458 UTBI0RRBTGB 1194 1194 Processed 27/03/2023 0147816198 Mrs. KAMALA NAMASUDRA INDIAN BANK(607105)
40 Khowai TR-01-004-009-003/65
() 		3001004009NRG23170120231111530 17/01/2023 Sachi Rani 3001004009WL0152762 Sachi Rani 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816189 SACHIRANIAUKLA/DAS TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-009-003/66
() 		3001004009NRG23170120231111531 17/01/2023 Milan NamaMilan NamaMilan Nama 3001004009WL0152762 Milan NamaMilan NamaMilan Nama 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816199 MILAN/NAMA TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-009-003/79
() 		3001004009NRG23170120231111533 17/01/2023 Nirubala Debbarma 3001004009WL0152762 Nirubala Debbarma 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816213 NIRUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-009-003/81
() 		3001004009NRG23170120231111534 17/01/2023 Sita Rani 3001004009WL0152762 Sita Rani 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816200 SITA RANI PAUL TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-009-003/87
() 		3001004009NRG23170120231111536 17/01/2023 Bina DebbarmaModak 3001004009WL0152762 Bina DebbarmaModak 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816201 MRS BINA DEBBARMA MODAK STATE BANK OF INDIA(508548)
45 Khowai TR-01-004-009-003/96
() 		3001004009NRG23170120231111538 17/01/2023 Madhabi Shil Sarkar 3001004009WL0152762 Madhabi Shil Sarkar 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816193 MADHABI SHIL TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-009-003/98
() 		3001004009NRG23170120231111539 17/01/2023 Sukumar Debnath 3001004009WL0152762 Sukumar Debnath 00458 UTBI0RRBTGB 1592 1592 Processed 27/03/2023 0147816202 SUKUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
47 Khowai TR-01-004-009-005/25
() 		3001004009NRG23170120231111540 17/01/2023 Gopal Debnath 3001004009WL0152762 Gopal Debnath 00458 UTBI0RRBTGB 1393 1393 Processed 27/03/2023 0147816211 Mr. GOPAL DEBNATH INDIAN BANK(607105)
SubTotal 48357 48357
Total 71839 71839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_170123APB_FTO_211356 Indian Bank IDIB000C563 Chebri 17114
2 Khowai TR3001004009_170123APB_FTO_211356 State Bank of India SBIN0005591 KHOWAI 2985
3 Khowai TR3001004009_170123APB_FTO_211356 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1791
4 Khowai TR3001004009_170123APB_FTO_211356 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1592
5 Khowai TR3001004009_170123APB_FTO_211356 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 48357

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