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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:26:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_301122APB_FTO_169975
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-01-004-015-002/26
() 		3001004015NRG23301120220876888 30/11/2022 Bir Kumar Debbarma 3001004015WL0136698 Bir Kumar Debbarma 00176 IDIB000C563 3180 3180 Processed 09/12/2022 7023526327 Mr. BIR KUMAR DEBBARMA INDIAN BANK(607105)
2 Khowai TR-01-004-015-002/5
() 		3001004015NRG23301120220876882 30/11/2022 Sabita Debbarma 3001004015WL0136693 Sabita Debbarma 00176 IDIB000C563 3180 3180 Processed 09/12/2022 7023526329 SABITA DEBBARMA BANDHAN BANK LIMITED(508753)
3 Khowai TR-01-004-015-002/92
() 		3001004015NRG23301120220876886 30/11/2022 Bishu Kumar Debbarma 3001004015WL0136696 Bishu Kumar Debbarma 00176 IDIB000C563 3180 3180 Processed 09/12/2022 7023526328 BISHU KR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-015-006/112
() 		3001004015NRG23301120220876901 30/11/2022 Shibu Das 3001004015WL0136709 Shibu Das 00176 IDIB000C563 3180 3180 Processed 09/12/2022 7023526326 Mr. SHIBU DAS INDIAN BANK(607105)
SubTotal 12720 12720
5 Khowai TR-01-004-015-001/45
() 		3001004015NRG23301120220876900 30/11/2022 Sushil Das 3001004015WL0136709 Sushil Das 00415 SBIN0005591 3180 3180 Processed 09/12/2022 7023526323 MR SUSHIL DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-015-001/63
() 		3001004015NRG23301120220876923 30/11/2022 Santi Hrisi Das 3001004015WL0136729 Santi Hrisi Das 00415 SBIN0005591 3180 3180 Processed 09/12/2022 7023526321 MRS SHANTI HRISHIDAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-015-002/52
() 		3001004015NRG23301120220876883 30/11/2022 Dipuna Debbarma 3001004015WL0136694 Dipuna Debbarma 00415 SBIN0005591 3180 3180 Processed 09/12/2022 7023526319 MR DIPUNA DEBBARMA STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-015-002/79
() 		3001004015NRG23301120220876881 30/11/2022 Swapan Debbarma 3001004015WL0136692 Swapan Debbarma 00415 SBIN0005591 3180 3180 Processed 09/12/2022 7023526322 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-015-006/157
() 		3001004015NRG23301120220876906 30/11/2022 Soma Rani Das 3001004015WL0136714 Soma Rani Das 00415 SBIN0005591 3180 3180 Processed 09/12/2022 7023526324 MRS SOMARANI DAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-015-006/30
() 		3001004015NRG23301120220876909 30/11/2022 Subash Das 3001004015WL0136717 Subash Das 00415 SBIN0005591 3180 3180 Processed 09/12/2022 7023526320 MR SUBHASH DAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-015-006/79
() 		3001004015NRG23301120220876905 30/11/2022 Uma Rani Das 3001004015WL0136713 Uma Rani Das 00415 SBIN0005591 1272 1272 Processed 09/12/2022 7023526325 MRS UMARANI DAS STATE BANK OF INDIA(508548)
SubTotal 20352 20352
12 Khowai TR-01-004-015-001/57
() 		3001004015NRG23301120220876898 30/11/2022 Sudha Rani Debbarma 3001004015WL0136707 Sudha Rani Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 09/12/2022 7023526337 SUDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-002/63
() 		3001004015NRG23301120220876893 30/11/2022 Birendra Debbarma 3001004015WL0136703 Birendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 09/12/2022 7023526344 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-015-002/65
() 		3001004015NRG23301120220876894 30/11/2022 Kularupa Debbarma 3001004015WL0136704 Kularupa Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 09/12/2022 7023526345 KALURUPA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
15 Khowai TR-01-004-015-001/11
() 		3001004015NRG23301120220876910 30/11/2022 Manju Rani Das 3001004015WL0136718 Manju Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526353 MANJU DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-015-001/24
() 		3001004015NRG23301120220876913 30/11/2022 Subal Das 3001004015WL0136721 Subal Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526330 SUBAL DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-001/25
() 		3001004015NRG23301120220876908 30/11/2022 Arabindu Das 3001004015WL0136716 Arabindu Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526331 ARABINDA DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-001/27
() 		3001004015NRG23301120220876915 30/11/2022 Arjun Das 3001004015WL0136723 Arjun Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526332 Mr. ARJUN DAS CENTRAL BANK OF INDIA(607115)
19 Khowai TR-01-004-015-001/3
() 		3001004015NRG23301120220876902 30/11/2022 Amulya Sarkar 3001004015WL0136710 Amulya Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526339 AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-001/50
() 		3001004015NRG23301120220876921 30/11/2022 Pravapati Debbarma 3001004015WL0136728 Pravapati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526348 MRS PRAJAPATI DEBBARMA STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-015-001/55
() 		3001004015NRG23301120220876924 30/11/2022 Amaresh Das 3001004015WL0136730 Amaresh Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526334 MR AMRESH DAS STATE BANK OF INDIA(508548)
22 Khowai TR-01-004-015-001/56
() 		3001004015NRG23301120220876904 30/11/2022 Bipul Das 3001004015WL0136712 Bipul Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526335 Mr. BIPUL CHANDRA DAS CENTRAL BANK OF INDIA(607115)
23 Khowai TR-01-004-015-001/57
() 		3001004015NRG23301120220876897 30/11/2022 Kishore Debbarma 3001004015WL0136707 Kishore Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 09/12/2022 7023526336 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-015-001/58
() 		3001004015NRG23301120220876914 30/11/2022 Narayan Das 3001004015WL0136722 Narayan Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526338 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-015-001/6
() 		3001004015NRG23301120220876918 30/11/2022 Kiran Debnath 3001004015WL0136726 Kiran Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526351 KIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-001/62
() 		3001004015NRG23301120220876903 30/11/2022 Krishna Kanta Das 3001004015WL0136711 Krishna Kanta Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526350 KRISHNA KANTA DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-015-001/73
() 		3001004015NRG23301120220876911 30/11/2022 Gita Banik 3001004015WL0136719 Gita Banik 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526349 GITA BANIK TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-015-001/99
() 		3001004015NRG23301120220876916 30/11/2022 Manju Deb Nath 3001004015WL0136724 Manju Deb Nath 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526333 MRS MANJU DEBNATH STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-015-002/11
() 		3001004015NRG23301120220876887 30/11/2022 Ashok Debbarma 3001004015WL0136697 Ashok Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526355 ASHOK KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-015-002/16
() 		3001004015NRG23301120220876889 30/11/2022 Hamid Debbarma 3001004015WL0136699 Hamid Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526354 HAMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-015-002/35
() 		3001004015NRG23301120220876896 30/11/2022 Nibaran Debbarma 3001004015WL0136706 Nibaran Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526340 NIBARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-015-002/45
() 		3001004015NRG23301120220876895 30/11/2022 Sayta Ranjan Debbarma 3001004015WL0136705 Sayta Ranjan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526341 SATYA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-015-002/52
() 		3001004015NRG23301120220876884 30/11/2022 Anju Mala Debbarma 3001004015WL0136694 Anju Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526342 ANJU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-015-002/53
() 		3001004015NRG23301120220876891 30/11/2022 Amalesh Debbarma 3001004015WL0136701 Amalesh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526343 AMALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-015-002/98
() 		3001004015NRG23301120220876880 30/11/2022 Biva Rani Debbarma 3001004015WL0136691 Biva Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526346 BIVA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-015-006/75
() 		3001004015NRG23301120220876925 30/11/2022 Rashiklal Das 3001004015WL0136731 Rashiklal Das 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526347 RASIK LAL DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-015-007/202
() 		3001004015NRG23301120220876879 30/11/2022 Narayan Sutradhar 3001004015WL0136690 Narayan Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7023526352 NARAYAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 72080 72080
38 Khowai TR-01-004-015-001/32
() 		3001004015NRG23301120220876899 30/11/2022 Rajesh Das 3001004015WL0136708 Rajesh Das 00468 UBIN0931578 3180 3180 Processed 09/12/2022 7023526318 RAJESH DAS UNION BANK OF INDIA(508500)
SubTotal 3180 3180
Total 116812 116812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_301122APB_FTO_169975 Indian Bank IDIB000C563 Chebri 12720
2 Khowai TR3001004015_301122APB_FTO_169975 State Bank of India SBIN0005591 KHOWAI 20352
3 Khowai TR3001004015_301122APB_FTO_169975 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 8480
4 Khowai TR3001004015_301122APB_FTO_169975 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 72080
5 Khowai TR3001004015_301122APB_FTO_169975 Union Bank of India UBIN0931578 Khowai 3180

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