Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:51:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185374
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-01-004-006-002/173
() 		3001004006NRG23191220220951223 19/12/2022 Ajit Ch. Das 3001004006WL0142263 Ajit Ch. Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548649 AJIT CH. DAS PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-006-002/236
() 		3001004006NRG23191220220951230 19/12/2022 Dipa Rudrapaul Das 3001004006WL0142263 Dipa Rudrapaul Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548650 MRS DIPA RUDRAPALLDAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-002/244
() 		3001004006NRG23191220220951232 19/12/2022 Sukesh Das 3001004006WL0142263 Sukesh Das 00415 SBIN0005591 2000 2000 Rejected 27/12/2022 7441548648 A/c Blocked or Frozen
4 Khowai TR-01-004-006-002/98
() 		3001004006NRG23191220220951236 19/12/2022 Khokan Das 3001004006WL0142263 Khokan Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548647 MR KHOKAN DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-004/109
() 		3001004006NRG23191220220951243 19/12/2022 Mandira Das 3001004006WL0142263 Mandira Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548685 SHRI MANDIRA DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-005/118
() 		3001004006NRG23191220220951247 19/12/2022 Radharani Deb Nath 3001004006WL0142263 Radharani Deb Nath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548684 MRS RADHARANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 12000 12000
7 Khowai TR-01-004-006-002/28
() 		3001004006NRG23191220220951233 19/12/2022 Jharna Das 3001004006WL0142263 Jharna Das 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441548682 JHARNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
8 Khowai TR-01-004-006-001/112
() 		3001004006NRG23191220220951211 19/12/2022 Satyendra Debnath 3001004006WL0142263 Satyendra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548655 SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-001/21
() 		3001004006NRG23191220220951212 19/12/2022 Prabir Ch Das 3001004006WL0142263 Prabir Ch Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548662 MR PRABIR CHANDRA DAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-006-001/29
() 		3001004006NRG23191220220951214 19/12/2022 Kajal Debnath 3001004006WL0142263 Kajal Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548663 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-001/88
() 		3001004006NRG23191220220951217 19/12/2022 Sanjoy das 3001004006WL0142263 Sanjoy das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548657 SANJOY DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-001/93
() 		3001004006NRG23191220220951218 19/12/2022 Pratima deb nath 3001004006WL0142263 Pratima deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548664 PRATIMA RANI NATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-002/10
() 		3001004006NRG23191220220951219 19/12/2022 Sheuli Das 3001004006WL0142263 Sheuli Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548671 MRS SHIULI DAS STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-006-002/150
() 		3001004006NRG23191220220951220 19/12/2022 Ratna Das 3001004006WL0142263 Ratna Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548675 RATNA DAS INDIAN OVERSEAS BANK(508541)
15 Khowai TR-01-004-006-002/157
() 		3001004006NRG23191220220951221 19/12/2022 Maran Das 3001004006WL0142263 Maran Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548676 MR MARAN DAS STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-002/166
() 		3001004006NRG23191220220951222 19/12/2022 Sushanta Kr Das 3001004006WL0142263 Sushanta Kr Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548660 SUSHANTA KUMAR DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-002/179
() 		3001004006NRG23191220220951224 19/12/2022 Manoranjan Debnath 3001004006WL0142263 Manoranjan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548678 MONO RANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
18 Khowai TR-01-004-006-002/18
() 		3001004006NRG23191220220951225 19/12/2022 Arati Debnath 3001004006WL0142263 Arati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548672 ARATI DERBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khowai TR-01-004-006-002/188
() 		3001004006NRG23191220220951226 19/12/2022 Ratish Das 3001004006WL0142263 Ratish Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548659 RATISH DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-002/206
() 		3001004006NRG23191220220951228 19/12/2022 Rita Rani Das 3001004006WL0142263 Rita Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548670 SHRI RITA RANI DAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-002/210
() 		3001004006NRG23191220220951229 19/12/2022 Nirmala Shuklabaidya Das 3001004006WL0142263 Nirmala Shuklabaidya Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548661 SHRI NIRMALA SHUKLA BAIDYA STATE BANK OF INDIA(508548)
22 Khowai TR-01-004-006-002/33
() 		3001004006NRG23191220220951234 19/12/2022 Krishna Pada Datta 3001004006WL0142263 Krishna Pada Datta 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548654 KRISHNA PADA DATTA TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-002/97
() 		3001004006NRG23191220220951235 19/12/2022 Aduri Sukla Das 3001004006WL0142263 Aduri Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548658 MS ADARI SUKLADAS STATE BANK OF INDIA(508548)
24 Khowai TR-01-004-006-003/137
() 		3001004006NRG23191220220951237 19/12/2022 Chandra Kanti Tanti 3001004006WL0142263 Chandra Kanti Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548674 CHANDRA KANTI TANTI TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-003/177
() 		3001004006NRG23191220220951238 19/12/2022 Milan Rani Datta Das 3001004006WL0142263 Milan Rani Datta Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548656 ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-003/198
() 		3001004006NRG23191220220951239 19/12/2022 Binoy Badal Das 3001004006WL0142263 Binoy Badal Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548683 BINOY BADAL DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-003/35
() 		3001004006NRG23191220220951241 19/12/2022 Mahamaya Rani Sukla Das 3001004006WL0142263 Mahamaya Rani Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548681 MAHAMAYA RANI SUKLA DAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-004/100
() 		3001004006NRG23191220220951242 19/12/2022 archana deb nath 3001004006WL0142263 archana deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548673 MISS ARCHANA BURMAN DEBNATH STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-006-004/4
() 		3001004006NRG23191220220951244 19/12/2022 Bishnu Deb 3001004006WL0142263 Bishnu Deb 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548677 Mr. BISHNU DEB CENTRAL BANK OF INDIA(607115)
30 Khowai TR-01-004-006-004/60
() 		3001004006NRG23191220220951245 19/12/2022 Sabitri Das 3001004006WL0142263 Sabitri Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548666 SABITRI DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-005/113
() 		3001004006NRG23191220220951246 19/12/2022 Pradip kr Datta 3001004006WL0142263 Pradip kr Datta 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548680 PRADIP KUMAR DATTA TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-005/147
() 		3001004006NRG23191220220951248 19/12/2022 Bimal Urang 3001004006WL0142263 Bimal Urang 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548668 BIMAL URANG TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-005/173
() 		3001004006NRG23191220220951249 19/12/2022 Ajit Das 3001004006WL0142263 Ajit Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548665 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Khowai TR-01-004-006-005/203
() 		3001004006NRG23191220220951250 19/12/2022 Raju Urang 3001004006WL0142263 Raju Urang 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548679 RAJU URANG TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-006-005/223
() 		3001004006NRG23191220220951251 19/12/2022 Sagar Sukla Das 3001004006WL0142263 Sagar Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548653 SAGAR SUKLA DAS PUNJAB NATIONAL BANK(508568)
36 Khowai TR-01-004-006-005/81
() 		3001004006NRG23191220220951252 19/12/2022 Taran Sukla Das 3001004006WL0142263 Taran Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548667 TARAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-006-005/82
() 		3001004006NRG23191220220951253 19/12/2022 Suprabha Gope 3001004006WL0142263 Suprabha Gope 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548669 SUPROVA GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 60000 60000
38 Khowai TR-01-004-006-001/64
() 		3001004006NRG23191220220951216 19/12/2022 Pradip Debnath 3001004006WL0142263 Pradip Debnath 00462 UCBA0003147 2000 2000 Processed 27/12/2022 7441548646 PRADIP DEBNATH UCO BANK(607066)
39 Khowai TR-01-004-006-002/241
() 		3001004006NRG23191220220951231 19/12/2022 Sanjoy Das 3001004006WL0142263 Sanjoy Das 00462 UCBA0003147 2000 2000 Processed 27/12/2022 7441548645 MR SANJAY DAS STATE BANK OF INDIA(508548)
SubTotal 4000 4000
40 Khowai TR-01-004-006-001/61
() 		3001004006NRG23191220220951215 19/12/2022 Goutam Debnath 3001004006WL0142263 Goutam Debnath 00468 UBIN0931578 2000 2000 Processed 27/12/2022 7441548652 GOUTAM DEBNATH UNION BANK OF INDIA(508500)
41 Khowai TR-01-004-006-003/207
() 		3001004006NRG23191220220951240 19/12/2022 Tanu Kar Das 3001004006WL0142263 Tanu Kar Das 00468 UBIN0931578 2000 2000 Processed 28/12/2022 7441548651 TANU KAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
42 Khowai TR-01-004-006-001/28
() 		3001004006NRG23191220220951213 19/12/2022 Atul Das 3001004006WL0142263 Atul Das 00691 IPOS0000001 2000 2000 Processed 27/12/2022 7441548644 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 84000 84000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_191222APB_FTO_185374 State Bank of India SBIN0005591 KHOWAI 12000
2 Khowai TR3001004006_191222APB_FTO_185374 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
3 Khowai TR3001004006_191222APB_FTO_185374 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 60000
4 Khowai TR3001004006_191222APB_FTO_185374 UCO Bank UCBA0003147 KHOWAI 4000
5 Khowai TR3001004006_191222APB_FTO_185374 Union Bank of India UBIN0931578 Khowai 4000
6 Khowai TR3001004006_191222APB_FTO_185374 India Post Payments Bank IPOS0000001 KHOWAI 2000

Download In Excel