Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:55:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_070123APB_FTO_203557
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-01-004-008-003/15
() 		3001004008NRG23070120231062281 07/01/2023 Namita BIswas 3001004008WL0149494 Namita BIswas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854925625 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-008-003/26
() 		3001004008NRG23070120231062282 07/01/2023 Anjana Shill 3001004008WL0149494 Anjana Shill 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854925626 MRS ANJANA SHIL STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-008-003/27
() 		3001004008NRG23070120231062283 07/01/2023 Laxmi Das 3001004008WL0149494 Laxmi Das 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854925631 LAXMI BISWAS DAS BANDHAN BANK LIMITED(508753)
4 Khowai TR-01-004-008-003/37
() 		3001004008NRG23070120231062288 07/01/2023 Alpana Biswas 3001004008WL0149494 Alpana Biswas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854925621 MRS ALPANA BISWAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-008-003/39
() 		3001004008NRG23070120231062289 07/01/2023 Milan Das 3001004008WL0149494 Milan Das 00415 SBIN0005591 1640 1640 Processed 13/01/2023 7854925629 MILAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-008-003/73
() 		3001004008NRG23070120231062300 07/01/2023 Indrajit Kaibartadas 3001004008WL0149494 Indrajit Kaibartadas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854925628 MR INDRAJIT KAIBARTADAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-008-006/11
() 		3001004008NRG23070120231062304 07/01/2023 Rina Biswas 3001004008WL0149494 Rina Biswas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854925627 MRS RINA BISWAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-008-006/12
() 		3001004008NRG23070120231062305 07/01/2023 Ratibala Biswas 3001004008WL0149494 Ratibala Biswas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854925622 MRS RATI BALA BISWAS STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-008-006/29
() 		3001004008NRG23070120231062308 07/01/2023 Sipra Biswas 3001004008WL0149494 Sipra Biswas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854925656 MRS SHIPRA BALA DASBISWAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-008-006/36
() 		3001004008NRG23070120231062309 07/01/2023 Mina Biswas 3001004008WL0149494 Mina Biswas 00415 SBIN0005591 1640 1640 Processed 12/01/2023 7854925657 MS MINA BISWAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-008-006/47
() 		3001004008NRG23070120231062312 07/01/2023 Papiya Das Mallik 3001004008WL0149494 Papiya Das Mallik 00415 SBIN0005591 1640 1640 Processed 12/01/2023 7854925630 MRS PAPIYA DAS MALLIK STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-008-006/51
() 		3001004008NRG23070120231062314 07/01/2023 Shital Ch. Biswas 3001004008WL0149494 Shital Ch. Biswas 00415 SBIN0005591 1640 1640 Processed 12/01/2023 7854925620 MR SHITAL CHANDRA BISWAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-008-006/73
() 		3001004008NRG23070120231062322 07/01/2023 Shpra Paul 3001004008WL0149494 Shpra Paul 00415 SBIN0005591 1640 1640 Processed 12/01/2023 7854925623 SHIPRA PAL UCO BANK(607066)
14 Khowai TR-01-004-008-006/90
() 		3001004008NRG23070120231062329 07/01/2023 Gouri Biswas 3001004008WL0149494 Gouri Biswas 00415 SBIN0005591 1640 1640 Processed 12/01/2023 7854925624 MRS GOURI BISWAS STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-008-006/92
() 		3001004008NRG23070120231062330 07/01/2023 Arati Biswas 3001004008WL0149494 Arati Biswas 00415 SBIN0005591 1640 1640 Processed 12/01/2023 7854925619 MRS ARATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 26240 26240
16 Khowai TR-01-004-008-003/11
() 		3001004008NRG23070120231062279 07/01/2023 Dipali Biswas 3001004008WL0149494 Dipali Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925636 MRS DIPALI BISWAS STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-008-003/12
() 		3001004008NRG23070120231062280 07/01/2023 Gopa Rani Das 3001004008WL0149494 Gopa Rani Das 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925653 GOPA RANI DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-008-003/29
() 		3001004008NRG23070120231062284 07/01/2023 Adari Biswas 3001004008WL0149494 Adari Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 13/01/2023 7854925655 ADURI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-008-003/31
() 		3001004008NRG23070120231062285 07/01/2023 Avhijit Biswas 3001004008WL0149494 Avhijit Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925635 MR ABHIJIT BISWAS STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-008-003/32
() 		3001004008NRG23070120231062286 07/01/2023 Jharana Biswas 3001004008WL0149494 Jharana Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925634 JHARNA BISWAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-008-003/35
() 		3001004008NRG23070120231062287 07/01/2023 Pranati Biswas 3001004008WL0149494 Pranati Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925633 PRANATI BISWAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-008-003/45
() 		3001004008NRG23070120231062290 07/01/2023 Mahamaya Das 3001004008WL0149494 Mahamaya Das 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925654 MAHA MAYA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-008-003/47
() 		3001004008NRG23070120231062291 07/01/2023 Sabitri Biswas 3001004008WL0149494 Sabitri Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925639 SABITRI BISWAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-008-003/5
() 		3001004008NRG23070120231062293 07/01/2023 Lalita Biswas 3001004008WL0149494 Lalita Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925638 LALITA BISWAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-008-003/56
() 		3001004008NRG23070120231062294 07/01/2023 Shilpi Bhowmik 3001004008WL0149494 Shilpi Bhowmik 00458 UTBI0RRBTGB 1640 1640 Processed 13/01/2023 7854925637 SHILPI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-008-003/71
() 		3001004008NRG23070120231062299 07/01/2023 Sujit Biswas 3001004008WL0149494 Sujit Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925658 SUJIT BISWAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-008-006/1
() 		3001004008NRG23070120231062303 07/01/2023 Kiranmala Biswas 3001004008WL0149494 Kiranmala Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854925647 KIRANMALA BISWAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-008-006/13
() 		3001004008NRG23070120231062306 07/01/2023 Namita Biswas 3001004008WL0149494 Namita Biswas 00458 UTBI0RRBTGB 820 820 Processed 12/01/2023 7854925649 NAMITA BISWAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-008-006/38
() 		3001004008NRG23070120231062310 07/01/2023 Rubi Biswas 3001004008WL0149494 Rubi Biswas 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925652 RUBI BISWAS TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-008-006/50
() 		3001004008NRG23070120231062313 07/01/2023 Baby DasPaul 3001004008WL0149494 Baby DasPaul 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925632 BABY PAUL DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-008-006/52
() 		3001004008NRG23070120231062315 07/01/2023 Nepal Biswas 3001004008WL0149494 Nepal Biswas 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925642 NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-008-006/53
() 		3001004008NRG23070120231062317 07/01/2023 Lila Biswas 3001004008WL0149494 Lila Biswas 00458 UTBI0RRBTGB 205 205 Processed 12/01/2023 7854925651 LILA NAMA SUDRA BISWAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-008-006/55
() 		3001004008NRG23070120231062318 07/01/2023 Kajal Rani Das 3001004008WL0149494 Kajal Rani Das 00458 UTBI0RRBTGB 1435 1435 Processed 12/01/2023 7854925644 KAJAL RANI DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-008-006/67
() 		3001004008NRG23070120231062320 07/01/2023 Shipra Das 3001004008WL0149494 Shipra Das 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925640 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-008-006/71
() 		3001004008NRG23070120231062321 07/01/2023 Chayarani Das 3001004008WL0149494 Chayarani Das 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925646 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-008-006/75
() 		3001004008NRG23070120231062323 07/01/2023 Uttam Das 3001004008WL0149494 Uttam Das 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925645 UTTAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-008-006/8
() 		3001004008NRG23070120231062324 07/01/2023 Bipula rani Biswas 3001004008WL0149494 Bipula rani Biswas 00458 UTBI0RRBTGB 1230 1230 Processed 12/01/2023 7854925643 BIPULA RANI BISWAS TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-008-006/81
() 		3001004008NRG23070120231062325 07/01/2023 Biswajit Biswas 3001004008WL0149494 Biswajit Biswas 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925650 BISWAJIT BISWAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-008-006/85
() 		3001004008NRG23070120231062327 07/01/2023 Smt Mayarani Biswas 3001004008WL0149494 Smt Mayarani Biswas 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925641 MAYA RANI BISWAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-008-006/86
() 		3001004008NRG23070120231062328 07/01/2023 Rekha Goswami 3001004008WL0149494 Rekha Goswami 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854925648 REKHA GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 40385 40385
41 Khowai TR-01-004-008-003/48
() 		3001004008NRG23070120231062292 07/01/2023 Marani Paul 3001004008WL0149494 Marani Paul 00459 ICIC00TSCBL 1845 1845 Processed 12/01/2023 7854925611 MARANI PAUL TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-008-003/66
() 		3001004008NRG23070120231062295 07/01/2023 Anjana Das Deb 3001004008WL0149494 Anjana Das Deb 00459 ICIC00TSCBL 1640 1640 Processed 13/01/2023 7854925613 ANJANA DAS(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Khowai TR-01-004-008-003/69
() 		3001004008NRG23070120231062296 07/01/2023 Mayna Das 3001004008WL0149494 Mayna Das 00459 ICIC00TSCBL 1845 1845 Processed 13/01/2023 7854925616 MAYNA DAS(BISWAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Khowai TR-01-004-008-003/7
() 		3001004008NRG23070120231062297 07/01/2023 Saraswati Biswas 3001004008WL0149494 Saraswati Biswas 00459 ICIC00TSCBL 1845 1845 Processed 13/01/2023 7854925617 SARASWATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Khowai TR-01-004-008-006/15
() 		3001004008NRG23070120231062307 07/01/2023 Kamini Biswas 3001004008WL0149494 Kamini Biswas 00459 ICIC00TSCBL 1845 1845 Processed 13/01/2023 7854925615 KAMINI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Khowai TR-01-004-008-006/53
() 		3001004008NRG23070120231062316 07/01/2023 Pushpa Rani Biswas 3001004008WL0149494 Pushpa Rani Biswas 00459 ICIC00TSCBL 205 205 Processed 13/01/2023 7854925612 PUSPA RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Khowai TR-01-004-008-006/84
() 		3001004008NRG23070120231062326 07/01/2023 Smt Laxmi Sarkar 3001004008WL0149494 Smt Laxmi Sarkar 00459 ICIC00TSCBL 1640 1640 Processed 13/01/2023 7854925614 LAXMI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10865 10865
48 Khowai TR-01-004-008-003/77
() 		3001004008NRG23070120231062302 07/01/2023 Niyati Namasudra 3001004008WL0149494 Niyati Namasudra 00462 UCBA0003147 1845 1845 Processed 12/01/2023 7854925618 NIYATI NAMA SHUDRA UCO BANK(607066)
SubTotal 1845 1845
Total 79335 79335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_070123APB_FTO_203557 State Bank of India SBIN0005591 KHOWAI 26240
2 Khowai TR3001004008_070123APB_FTO_203557 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 38540
3 Khowai TR3001004008_070123APB_FTO_203557 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1845
4 Khowai TR3001004008_070123APB_FTO_203557 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10865
5 Khowai TR3001004008_070123APB_FTO_203557 UCO Bank UCBA0003147 KHOWAI 1845

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