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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:28:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SANTINAGAR
Fto No. : TR3001004017_010822APB_FTO_77381
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-01-004-017-004/132
() 		3001004017NRG23010820220374264 01/08/2022 Manika Debnath 3001004017WL0088203 Manika Debnath 00176 IDIB000C563 2010 2010 Processed 04/08/2022 3595146394 Mrs. MANIKA DEBNATH INDIAN BANK(607105)
2 Khowai TR-01-004-017-005/100
() 		3001004017NRG23010820220374271 01/08/2022 Pranati DebNath 3001004017WL0088203 Pranati DebNath 00176 IDIB000C563 2010 2010 Processed 04/08/2022 3595146390 Mrs. PRANATI DEBNATH INDIAN BANK(607105)
3 Khowai TR-01-004-017-005/40
() 		3001004017NRG23010820220374286 01/08/2022 Pradip Debnath 3001004017WL0088203 Pradip Debnath 00176 IDIB000C563 2010 2010 Processed 04/08/2022 3595146389 Mr. PRADIP DEBNATH INDIAN BANK(607105)
4 Khowai TR-01-004-017-005/7
() 		3001004017NRG23010820220374298 01/08/2022 Arati Tanti 3001004017WL0088203 Arati Tanti 00176 IDIB000C563 2010 2010 Processed 04/08/2022 3595146366 AARTI TANTI BANDHAN BANK LIMITED(508753)
5 Khowai TR-01-004-017-005/73
() 		3001004017NRG23010820220374299 01/08/2022 Karuna Rudra Paul 3001004017WL0088203 Karuna Rudra Paul 00176 IDIB000C563 2010 2010 Processed 05/08/2022 3595146391 KARUNARUDRA/PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 10050 10050
6 Khowai TR-01-004-017-005/67
() 		3001004017NRG23010820220374297 01/08/2022 Suresh Debnath 3001004017WL0088203 Suresh Debnath 00415 SBIN0005591 2010 2010 Processed 04/08/2022 3595146392 MR SURESH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2010 2010
7 Khowai TR-01-004-017-004/123
() 		3001004017NRG23010820220374263 01/08/2022 Gobinda DebNath 3001004017WL0088203 Gobinda DebNath 00458 PUNB0RRBTGB 2010 2010 Processed 05/08/2022 3595146384 GOBINDA/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
8 Khowai TR-01-004-017-004/74
() 		3001004017NRG23010820220374268 01/08/2022 Maya Rani Debnath 3001004017WL0088203 Maya Rani Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146372 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-017-005/1
() 		3001004017NRG23010820220374270 01/08/2022 Rinku Debnath 3001004017WL0088203 Rinku Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146393 NIBARAN/DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-017-005/101
() 		3001004017NRG23010820220374272 01/08/2022 Sabita Sarkar 3001004017WL0088203 Sabita Sarkar 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146382 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-017-005/11
() 		3001004017NRG23010820220374274 01/08/2022 Nilmoni Debnath 3001004017WL0088203 Nilmoni Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146379 NILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-017-005/23
() 		3001004017NRG23010820220374277 01/08/2022 Usha Rani Debnath 3001004017WL0088203 Usha Rani Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146369 NARESH/DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-017-005/33
() 		3001004017NRG23010820220374282 01/08/2022 Nipendra Debnath 3001004017WL0088203 Nipendra Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146380 NIRPENDRA/DEBNTH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-017-005/51
() 		3001004017NRG23010820220374290 01/08/2022 Lal Mohan Debnath 3001004017WL0088203 Lal Mohan Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146375 MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-017-005/55
() 		3001004017NRG23010820220374291 01/08/2022 Subai DebNath 3001004017WL0088203 Subai DebNath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146374 SUBAI DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-017-005/62
() 		3001004017NRG23010820220374294 01/08/2022 Dhirendra Shil 3001004017WL0088203 Dhirendra Shil 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146377 DHIRENDRA/SHIL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-017-005/64
() 		3001004017NRG23010820220374295 01/08/2022 Suprabha Debnath 3001004017WL0088203 Suprabha Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146373 SUPRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-017-005/8
() 		3001004017NRG23010820220374301 01/08/2022 Suniti Debnath 3001004017WL0088203 Suniti Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146383 SUNITI DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-017-005/87
() 		3001004017NRG23010820220374303 01/08/2022 Sunil Debnarh 3001004017WL0088203 Sunil Debnarh 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146385 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-017-005/91
() 		3001004017NRG23010820220374304 01/08/2022 Smt Jayanti Tanti 3001004017WL0088203 Smt Jayanti Tanti 00458 UTBI0RRBTGB 2010 2010 Processed 04/08/2022 3595146387 JOYANTI TANTI BANDHAN BANK LIMITED(508753)
21 Khowai TR-01-004-017-005/96
() 		3001004017NRG23010820220374305 01/08/2022 Rita Debnath 3001004017WL0088203 Rita Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146381 MRITYUNJOY/DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-017-005/99
() 		3001004017NRG23010820220374306 01/08/2022 Ratan DebNath 3001004017WL0088203 Ratan DebNath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146376 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-017-007/13
() 		3001004017NRG23010820220374308 01/08/2022 Harimohan Deb Nath 3001004017WL0088203 Harimohan Deb Nath 00458 UTBI0RRBTGB 2010 2010 Processed 04/08/2022 3595146388 Mr. HARI MOHAN DEBNATH INDIAN BANK(607105)
24 Khowai TR-01-004-017-007/14
() 		3001004017NRG23010820220374309 01/08/2022 Kajal Deb nath 3001004017WL0088203 Kajal Deb nath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146370 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-017-007/16
() 		3001004017NRG23010820220374310 01/08/2022 Arjun Deb nath 3001004017WL0088203 Arjun Deb nath 00458 UTBI0RRBTGB 2010 2010 Processed 04/08/2022 3595146368 Mr. ARJUN DEBNATH INDIAN BANK(607105)
26 Khowai TR-01-004-017-007/69
() 		3001004017NRG23010820220374311 01/08/2022 Saila Bala Debnath 3001004017WL0088203 Saila Bala Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146371 SHAILABALA DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-017-007/71
() 		3001004017NRG23010820220374312 01/08/2022 Pramila Debnath 3001004017WL0088203 Pramila Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146386 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-017-007/74
() 		3001004017NRG23010820220374313 01/08/2022 Sudha Debnath 3001004017WL0088203 Sudha Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146367 SUDHA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-017-007/75
() 		3001004017NRG23010820220374314 01/08/2022 Satyandra Debnath 3001004017WL0088203 Satyandra Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 05/08/2022 3595146378 SATYANDRA/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 44220 44220
Total 58290 58290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004017_010822APB_FTO_77381 Indian Bank IDIB000C563 Chebri 10050
2 Khowai TR3001004017_010822APB_FTO_77381 State Bank of India SBIN0005591 KHOWAI 2010
3 Khowai TR3001004017_010822APB_FTO_77381 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2010
4 Khowai TR3001004017_010822APB_FTO_77381 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 44220

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