Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:33:20 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_150922APB_FTO_113223
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-01-004-006-002/129
() 		3001004006NRG23150920220560157 15/09/2022 Sobhashi Debnath 3001004006WL0111705 Sobhashi Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130508331 SHRI SHOBHASI DEBNATH STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-002/181
() 		3001004006NRG23150920220560164 15/09/2022 Kajal Debnath 3001004006WL0111705 Kajal Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130508332 MR KAJAL DEBNATH STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-002/44
() 		3001004006NRG23150920220560175 15/09/2022 Basana Acharjee 3001004006WL0111705 Basana Acharjee 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130508304 MS BASANA ACHARJEE STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-002/59
() 		3001004006NRG23150920220560178 15/09/2022 Debashish das 3001004006WL0111705 Debashish das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130508330 MR DEBASISH DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-002/62
() 		3001004006NRG23150920220560179 15/09/2022 Mithu Rani Das 3001004006WL0111705 Mithu Rani Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130508329 MITHU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-006-004/54
() 		3001004006NRG23150920220560196 15/09/2022 Buimala sukla das 3001004006WL0111705 Buimala sukla das 00415 SBIN0005591 1400 1400 Processed 01/10/2022 5130508303 SHRI BIMALA SHUKLADAS STATE BANK OF INDIA(508548)
SubTotal 11400 11400
7 Khowai TR-01-004-006-002/105
() 		3001004006NRG23150920220560154 15/09/2022 Sumitra Rani Debnath 3001004006WL0111705 Sumitra Rani Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508323 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-006-002/124
() 		3001004006NRG23150920220560156 15/09/2022 Shefali Debnath 3001004006WL0111705 Shefali Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508312 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-002/130
() 		3001004006NRG23150920220560158 15/09/2022 Rakhi sukla Das 3001004006WL0111705 Rakhi sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508318 RAKHI SUKLA DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-002/140
() 		3001004006NRG23150920220560159 15/09/2022 Maya Rani Debnath 3001004006WL0111705 Maya Rani Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508311 SHRI MAYARANI DEBNATH STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-002/168
() 		3001004006NRG23150920220560160 15/09/2022 Prabhati Debnath 3001004006WL0111705 Prabhati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508308 Mrs. PRABHATI DEBNATH CENTRAL BANK OF INDIA(607115)
12 Khowai TR-01-004-006-002/17
() 		3001004006NRG23150920220560161 15/09/2022 Shibani shill 3001004006WL0111705 Shibani shill 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508321 SHIBANI RANI SHIL PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-006-002/171
() 		3001004006NRG23150920220560162 15/09/2022 Malati Debnath 3001004006WL0111705 Malati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508320 MALATI DEBNATH PUNJAB NATIONAL BANK(508568)
14 Khowai TR-01-004-006-002/174
() 		3001004006NRG23150920220560163 15/09/2022 Arati Debnath 3001004006WL0111705 Arati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508313 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-002/198
() 		3001004006NRG23150920220560165 15/09/2022 Dipak Das 3001004006WL0111705 Dipak Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508317 DIPAK DAS PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-006-002/205
() 		3001004006NRG23150920220560166 15/09/2022 Jhuma Rani Paul 3001004006WL0111705 Jhuma Rani Paul 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508305 MRS JHUMA RANI PAL STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-006-002/221
() 		3001004006NRG23150920220560167 15/09/2022 Shilpi Deb Das 3001004006WL0111705 Shilpi Deb Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508322 SHRI SHILPI DEB DAS STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-002/234
() 		3001004006NRG23150920220560168 15/09/2022 Rupa Datta Ghosh 3001004006WL0111705 Rupa Datta Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508328 RUPA DATTA GHOSH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-002/29
() 		3001004006NRG23150920220560173 15/09/2022 Bina Rani Sutradhar 3001004006WL0111705 Bina Rani Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508319 BINA SUTRADHAR TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-002/40
() 		3001004006NRG23150920220560174 15/09/2022 Harilal Shukla Das 3001004006WL0111705 Harilal Shukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508306 MR HARILAL SUKLA DAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-002/45
() 		3001004006NRG23150920220560176 15/09/2022 Uttam Debnath 3001004006WL0111705 Uttam Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508309 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-002/67
() 		3001004006NRG23150920220560180 15/09/2022 Kajali Das 3001004006WL0111705 Kajali Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508315 KAJALI DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-002/69
() 		3001004006NRG23150920220560181 15/09/2022 kanan bala das 3001004006WL0111705 kanan bala das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508334 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-002/80
() 		3001004006NRG23150920220560183 15/09/2022 Rukhini Debnath 3001004006WL0111705 Rukhini Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508325 RUKHINI DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-002/81
() 		3001004006NRG23150920220560184 15/09/2022 Arati Debnath 3001004006WL0111705 Arati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508326 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-002/83
() 		3001004006NRG23150920220560185 15/09/2022 Dipali Debnath 3001004006WL0111705 Dipali Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508310 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-002/89
() 		3001004006NRG23150920220560186 15/09/2022 Nibha Das 3001004006WL0111705 Nibha Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508327 Mrs. NIBHA DAS CENTRAL BANK OF INDIA(607115)
28 Khowai TR-01-004-006-002/91
() 		3001004006NRG23150920220560187 15/09/2022 Apu Rani Bhowmik Das 3001004006WL0111705 Apu Rani Bhowmik Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508314 APURANI BHOWMIK DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-002/92
() 		3001004006NRG23150920220560188 15/09/2022 Sandhaya Das 3001004006WL0111705 Sandhaya Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508307 LOKNATH S H G PUNJAB NATIONAL BANK(508568)
30 Khowai TR-01-004-006-003/154
() 		3001004006NRG23150920220560189 15/09/2022 Parbati Sukla Das 3001004006WL0111705 Parbati Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508324 PARBATI SUKLA DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-004/165
() 		3001004006NRG23150920220560191 15/09/2022 Purnima Das 3001004006WL0111705 Purnima Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508335 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-004/23
() 		3001004006NRG23150920220560195 15/09/2022 Shachindra Tanti 3001004006WL0111705 Shachindra Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508336 SACHINDRA TANTI TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-005/26
() 		3001004006NRG23150920220560197 15/09/2022 Sribash Debnath 3001004006WL0111705 Sribash Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130508316 SHRIBAS DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54000 54000
34 Khowai TR-01-004-006-002/11
() 		3001004006NRG23150920220560155 15/09/2022 Rabindra Datta 3001004006WL0111705 Rabindra Datta 00691 IPOS0000001 2000 2000 Processed 01/10/2022 5130508333 RABINDRA DATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 67400 67400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_150922APB_FTO_113223 State Bank of India SBIN0005591 KHOWAI 11400
2 Khowai TR3001004006_150922APB_FTO_113223 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 54000
3 Khowai TR3001004006_150922APB_FTO_113223 India Post Payments Bank IPOS0000001 KHOWAI 2000

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