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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:12:40 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_070223APB_FTO_223510
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-01-004-025-004/1-A
() 		3001004025NRG23070220231182649 07/02/2023 Bhabani Debnath Nath 3001004025WL157487 Bhabani Debnath Nath 00177 IOBA0003428 1990 1990 Processed 27/03/2023 0149583552 BHABANI DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 1990 1990
2 Khowai TR-01-004-025-004/8
() 		3001004025NRG23070220231182652 07/02/2023 Sudha Sarkar Das 3001004025WL157487 Sudha Sarkar Das 00354 PUNB0119720 1990 1990 Processed 27/03/2023 0149583551 SUDHA SARKAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
3 Khowai TR-01-004-011-002/211
() 		3001004025NRG23070220231182629 07/02/2023 Kanu Banik 3001004025WL157487 Kanu Banik 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149583557 KANU BANIK TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-011-002/9
() 		3001004025NRG23070220231182635 07/02/2023 Debika Rani Das 3001004025WL157487 Debika Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 28/03/2023 0149583555 DEBIKA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-011-002/94
() 		3001004025NRG23070220231182637 07/02/2023 Shila Paul 3001004025WL157487 Shila Paul 00458 PUNB0RRBTGB 1990 1990 Processed 27/03/2023 0149583554 SHILA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
6 Khowai TR-01-004-011-002/1
() 		3001004025NRG23070220231182625 07/02/2023 Nepal Paul 3001004025WL157487 Nepal Paul 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583559 NEPAL PAL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/107
() 		3001004025NRG23070220231182626 07/02/2023 Babita Das 3001004025WL157487 Babita Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583542 BABITA DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-002/156
() 		3001004025NRG23070220231182627 07/02/2023 Sri Abhinay Ghosh 3001004025WL157487 Sri Abhinay Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583543 ABHINOY GHOSH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-011-002/207
() 		3001004025NRG23070220231182628 07/02/2023 Dipali Das 3001004025WL157487 Dipali Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583549 DIPALI DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-011-002/214
() 		3001004025NRG23070220231182630 07/02/2023 Supriya Biswas Namashudra 3001004025WL157487 Supriya Biswas Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583547 SUPRIYA BISWAS (NAMA SUDRA) TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-011-002/31
() 		3001004025NRG23070220231182631 07/02/2023 Madhabi Mura 3001004025WL157487 Madhabi Mura 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583541 MADHABI DEBNATH MURA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-011-002/38
() 		3001004025NRG23070220231182632 07/02/2023 Laxmi Das 3001004025WL157487 Laxmi Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583558 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-002/41
() 		3001004025NRG23070220231182633 07/02/2023 Jharna Kar 3001004025WL157487 Jharna Kar 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583550 JHARNA KAR TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-002/73
() 		3001004025NRG23070220231182634 07/02/2023 Paritosh Debnath 3001004025WL157487 Paritosh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583544 PARITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-002/91
() 		3001004025NRG23070220231182636 07/02/2023 Tapan Ghosh 3001004025WL157487 Tapan Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583540 TAPAN GHOSH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-005/61
() 		3001004025NRG23070220231182638 07/02/2023 Putul Shill 3001004025WL157487 Putul Shill 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583539 PUTUL SHIL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-005/74
() 		3001004025NRG23070220231182639 07/02/2023 Suniti Debnath 3001004025WL157487 Suniti Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583538 SUNATI DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-011-006/101
() 		3001004025NRG23070220231182640 07/02/2023 Karuna Shil 3001004025WL157487 Karuna Shil 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583545 KARUNA SHIL TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-011-006/19
() 		3001004025NRG23070220231182641 07/02/2023 Tarun Kumar Shill 3001004025WL157487 Tarun Kumar Shill 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583537 TARUN KUMAR SHIL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-011-006/35
() 		3001004025NRG23070220231182642 07/02/2023 Shima Rani Das 3001004025WL157487 Shima Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583534 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-011-006/39
() 		3001004025NRG23070220231182643 07/02/2023 Sunil Das 3001004025WL157487 Sunil Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583560 SUNIL DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-011-006/40
() 		3001004025NRG23070220231182644 07/02/2023 Madan Das 3001004025WL157487 Madan Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583536 MADAN DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-011-006/59
() 		3001004025NRG23070220231182645 07/02/2023 Adari Acharjee 3001004025WL157487 Adari Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583535 ADARI ACHARJEE TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-011-006/63
() 		3001004025NRG23070220231182646 07/02/2023 Sanju Das 3001004025WL157487 Sanju Das 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583561 SANJU DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-011-006/89
() 		3001004025NRG23070220231182647 07/02/2023 Nanda Lal Kanu 3001004025WL157487 Nanda Lal Kanu 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583546 NANDA LAL KANU TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-025-003/9
() 		3001004025NRG23070220231182648 07/02/2023 Kutti Dey Banik 3001004025WL157487 Kutti Dey Banik 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583556 KUTTI DEY BANIK TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-025-004/7
() 		3001004025NRG23070220231182651 07/02/2023 Jugal Acharjee 3001004025WL157487 Jugal Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 27/03/2023 0149583548 JOGAL ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 43780 43780
28 Khowai TR-01-004-025-004/5-A
() 		3001004025NRG23070220231182650 07/02/2023 Jayanti Bala Ghosh 3001004025WL157487 Jayanti Bala Ghosh 00468 UBIN0931578 1990 1990 Processed 27/03/2023 0149583553 JAYANTI BALA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
Total 55720 55720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_070223APB_FTO_223510 Indian Overseas Bank IOBA0003428 Khowai 1990
2 Khowai TR3001004025_070223APB_FTO_223510 Punjab National Bank PUNB0119720 Bachaibari 1990
3 Khowai TR3001004025_070223APB_FTO_223510 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 5970
4 Khowai TR3001004025_070223APB_FTO_223510 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 43780
5 Khowai TR3001004025_070223APB_FTO_223510 Union Bank of India UBIN0931578 Khowai 1990

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