Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:42:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_301122APB_FTO_168960
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-01-004-004-003/17
() 		3001004004NRG23301120220871378 30/11/2022 Niyati Debnath 3001004004WL0136320 Niyati Debnath 00177 IOBA0003428 2000 2000 Processed 07/12/2022 6966288235 NIYATI DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
2 Khowai TR-01-004-004-003/81
() 		3001004004NRG23301120220871390 30/11/2022 Shanti Rani Deb Nath 3001004004WL0136320 Shanti Rani Deb Nath 00354 PUNB0026320 2000 2000 Processed 07/12/2022 6966288221 SHANTI RANI DEBNATH SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
3 Khowai TR-01-004-004-003/108
() 		3001004004NRG23301120220871371 30/11/2022 Parthasarathi Saha 3001004004WL0136320 Parthasarathi Saha 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288223 PARTHA SARATHI SAHA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-004-003/11
() 		3001004004NRG23301120220871372 30/11/2022 Malay Ch Deb 3001004004WL0136320 Malay Ch Deb 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288225 MR MALAY CHANDRA DEB STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-004-003/34
() 		3001004004NRG23301120220871381 30/11/2022 Ratan Deb Nath 3001004004WL0136320 Ratan Deb Nath 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288222 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
6 Khowai TR-01-004-004-003/49
() 		3001004004NRG23301120220871384 30/11/2022 Sukla Deb Nath 3001004004WL0136320 Sukla Deb Nath 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288226 MRS SUKLA DEBNATH STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-004-003/5
() 		3001004004NRG23301120220871385 30/11/2022 Manju Rani Deb Sutradhar 3001004004WL0136320 Manju Rani Deb Sutradhar 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288224 MANJU RANI DEB SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-004-003/60
() 		3001004004NRG23301120220871386 30/11/2022 Niyati Sutradhar 3001004004WL0136320 Niyati Sutradhar 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288227 MRS NIYATI SUTRADHAR STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-004-003/77
() 		3001004004NRG23301120220871387 30/11/2022 Syamal Deb Nath 3001004004WL0136320 Syamal Deb Nath 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288241 SHYAML DEBNATH UNION BANK OF INDIA(508500)
10 Khowai TR-01-004-004-003/80
() 		3001004004NRG23301120220871389 30/11/2022 Suniti Nama Das 3001004004WL0136320 Suniti Nama Das 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288228 MRS SUNITI NAMA DAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-004-004/36
() 		3001004004NRG23301120220871392 30/11/2022 Anita Dey 3001004004WL0136320 Anita Dey 00415 SBIN0005591 2000 2000 Processed 07/12/2022 6966288229 ANITA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 18000 18000
12 Khowai TR-01-004-004-002/23
() 		3001004004NRG23301120220871370 30/11/2022 Jamuna Debnath 3001004004WL0136320 Jamuna Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966288238 JAMUNA DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-004-003/112
() 		3001004004NRG23301120220871374 30/11/2022 Bina Rani Gope Deb 3001004004WL0136320 Bina Rani Gope Deb 00458 PUNB0RRBTGB 2000 2000 Processed 07/12/2022 6966288237 BINA RANI GOPE (DEB) TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
14 Khowai TR-01-004-004-003/32
() 		3001004004NRG23301120220871380 30/11/2022 Jayanti Deb Nath 3001004004WL0136320 Jayanti Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966288239 JAYANTI DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-004-003/37
() 		3001004004NRG23301120220871382 30/11/2022 Sabita Deb Nath 3001004004WL0136320 Sabita Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 07/12/2022 6966288240 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
16 Khowai TR-01-004-004-003/77
() 		3001004004NRG23301120220871388 30/11/2022 Saraswati Debn Nath 3001004004WL0136320 Saraswati Debn Nath 00459 ICIC00TSCBL 2000 2000 Processed 08/12/2022 6966288220 SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
17 Khowai TR-01-004-004-002/108
() 		3001004004NRG23301120220871366 30/11/2022 Namita Debnath 3001004004WL0136320 Namita Debnath 00468 UBIN0931578 2000 2000 Processed 07/12/2022 6966288234 NAMITA DEBNATH UNION BANK OF INDIA(508500)
18 Khowai TR-01-004-004-002/158
() 		3001004004NRG23301120220871367 30/11/2022 Pramila Debnath 3001004004WL0136320 Pramila Debnath 00468 UBIN0931578 2000 2000 Processed 07/12/2022 6966288233 PRAMILA DEBNATH UNION BANK OF INDIA(508500)
19 Khowai TR-01-004-004-003/111
() 		3001004004NRG23301120220871373 30/11/2022 Rina Debbarma Singha 3001004004WL0136320 Rina Debbarma Singha 00468 UBIN0931578 2000 2000 Processed 07/12/2022 6966288232 RINA DEBBARMA UNION BANK OF INDIA(508500)
20 Khowai TR-01-004-004-003/28
() 		3001004004NRG23301120220871379 30/11/2022 Sagarika Sukla Das 3001004004WL0136320 Sagarika Sukla Das 00468 UBIN0931578 2000 2000 Processed 08/12/2022 6966288236 SAGARIKA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-004-003/88
() 		3001004004NRG23301120220871391 30/11/2022 Supriti Deb Nath 3001004004WL0136320 Supriti Deb Nath 00468 UBIN0931578 2000 2000 Processed 07/12/2022 6966288230 SUPRITI DEBNATH UNION BANK OF INDIA(508500)
22 Khowai TR-01-004-004-006/135
() 		3001004004NRG23301120220871393 30/11/2022 Ruma Debnath 3001004004WL0136320 Ruma Debnath 00468 UBIN0931578 2000 2000 Processed 07/12/2022 6966288231 RUMA DEBNATH UNION BANK OF INDIA(508500)
SubTotal 12000 12000
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_301122APB_FTO_168960 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004004_301122APB_FTO_168960 Punjab National Bank PUNB0026320 Khowai 2000
3 Khowai TR3001004004_301122APB_FTO_168960 State Bank of India SBIN0005591 KHOWAI 2000
4 Khowai TR3001004004_301122APB_FTO_168960 State Bank of India SBIN0005591 Khowai 799201 2000
5 Khowai TR3001004004_301122APB_FTO_168960 State Bank of India SBIN0005591 Khowai 799201 4000
6 Khowai TR3001004004_301122APB_FTO_168960 State Bank of India SBIN0005591 Khowai 799201Khowai 799201 2000
7 Khowai TR3001004004_301122APB_FTO_168960 State Bank of India SBIN0005591 Khowai799201 6000
8 Khowai TR3001004004_301122APB_FTO_168960 State Bank of India SBIN0005591 SBI Khowai 2000
9 Khowai TR3001004004_301122APB_FTO_168960 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000
10 Khowai TR3001004004_301122APB_FTO_168960 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 4000
11 Khowai TR3001004004_301122APB_FTO_168960 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
12 Khowai TR3001004004_301122APB_FTO_168960 Union Bank of India UBIN0931578 Khowai 12000

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