Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:56:48 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_020922APB_FTO_102698
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-01-004-021-001/4
() 		3001004021NRG23020920220498504 02/09/2022 Sumita Goyala 3001004021WL0106258 Sumita Goyala 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645860752 SUMITA GOYALA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-021-003/70
() 		3001004021NRG23020920220498510 02/09/2022 Anita Deb 3001004021WL0106258 Anita Deb 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645860751 Mrs. ANITA DEB INDIAN BANK(607105)
3 Khowai TR-01-004-021-005/11
() 		3001004021NRG23020920220498513 02/09/2022 Radhashyam Das 3001004021WL0106258 Radhashyam Das 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645860745 RADHESHYAM DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-021-005/110
() 		3001004021NRG23020920220498516 02/09/2022 Basana Das 3001004021WL0106258 Basana Das 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645860750 Mrs. BASANA RANI DAS INDIAN BANK(607105)
5 Khowai TR-01-004-021-005/121
() 		3001004021NRG23020920220498518 02/09/2022 Archana Deb Das 3001004021WL0106258 Archana Deb Das 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645860749 Mrs. ARCHANA DEB DAS INDIAN BANK(607105)
6 Khowai TR-01-004-021-005/121
() 		3001004021NRG23020920220498517 02/09/2022 Rabindra Das 3001004021WL0106258 Rabindra Das 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645860746 RABINDRA DAS UCO BANK(607066)
7 Khowai TR-01-004-021-005/28
() 		3001004021NRG23020920220498519 02/09/2022 Rita Datta Kar 3001004021WL0106258 Rita Datta Kar 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645860748 RITA DUTTA KAR BANDHAN BANK LIMITED(508753)
8 Khowai TR-01-004-021-005/31
() 		3001004021NRG23020920220498520 02/09/2022 Dipali Das 3001004021WL0106258 Dipali Das 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645860747 Mrs. DIPALI DAS INDIAN BANK(607105)
SubTotal 16400 16400
9 Khowai TR-01-004-021-003/70
() 		3001004021NRG23020920220498509 02/09/2022 Bimal Deb 3001004021WL0106258 Bimal Deb 00415 SBIN0005591 2050 2050 Processed 12/09/2022 4645860743 BIMAL/DEB TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-021-004/9
() 		3001004021NRG23020920220498511 02/09/2022 Tulshi Das 3001004021WL0106258 Tulshi Das 00415 SBIN0005591 2050 2050 Processed 12/09/2022 4645860744 KAJAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
11 Khowai TR-01-004-021-005/11
() 		3001004021NRG23020920220498514 02/09/2022 Sushila Das 3001004021WL0106258 Sushila Das 00458 PUNB0RRBTGB 2050 2050 Rejected 12/09/2022 4645860753 Aadhaar Number not Mapped to Account Number
SubTotal 2050 2050
12 Khowai TR-01-004-021-001/5
() 		3001004021NRG23020920220498505 02/09/2022 Rita Goala 3001004021WL0106258 Rita Goala 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645860757 RITA GOYALA BANDHAN BANK LIMITED(508753)
13 Khowai TR-01-004-021-001/84
() 		3001004021NRG23020920220498506 02/09/2022 Bishu Goyala 3001004021WL0106258 Bishu Goyala 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645860759 BISHU GOYALA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-021-002/91
() 		3001004021NRG23020920220498507 02/09/2022 Sudhindra Namashudra 3001004021WL0106258 Sudhindra Namashudra 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645860758 SWARASATI NAMA SUDRA BANDHAN BANK LIMITED(508753)
15 Khowai TR-01-004-021-003/114
() 		3001004021NRG23020920220498508 02/09/2022 Sandhya Rani Sarkar 3001004021WL0106258 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645860754 SANDHYA BALA SARKAR TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-021-004/9
() 		3001004021NRG23020920220498512 02/09/2022 Kajal Rani Das 3001004021WL0106258 Kajal Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645860756 KAJAL DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-021-005/110
() 		3001004021NRG23020920220498515 02/09/2022 Jatindra Ch. Das 3001004021WL0106258 Jatindra Ch. Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645860755 JATIENDRA/CH/DAS TRIPURA GRAMIN BANK(607065)
SubTotal 12300 12300
18 Khowai TR-01-004-021-005/34
() 		3001004021NRG23020920220498521 02/09/2022 Sribas Paul 3001004021WL0106258 Sribas Paul 00462 UCBA0003147 2050 2050 Processed 12/09/2022 4645860742 SHRIBAS PAL UCO BANK(607066)
SubTotal 2050 2050
Total 36900 36900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_020922APB_FTO_102698 Indian Bank IDIB000C563 Chebri 16400
2 Khowai TR3001004021_020922APB_FTO_102698 State Bank of India SBIN0005591 KHOWAI 4100
3 Khowai TR3001004021_020922APB_FTO_102698 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2050
4 Khowai TR3001004021_020922APB_FTO_102698 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 10250
5 Khowai TR3001004021_020922APB_FTO_102698 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2050
6 Khowai TR3001004021_020922APB_FTO_102698 UCO Bank UCBA0003147 KHOWAI 2050

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