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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:58:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_060123APB_FTO_202147
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-01-004-004-005/185
() 		3001004004NRG23060120231052398 06/01/2023 Sipra Das 3001004004WL0148945 Sipra Das 00354 PUNB0026320 2000 2000 Processed 12/01/2023 7854792387 SIPRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 Khowai TR-01-004-004-001/130
() 		3001004004NRG23060120231052379 06/01/2023 Tulshi Shil 3001004004WL0148945 Tulshi Shil 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792429 MRS TULSHI SABDAKAR SHIL STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-004-001/51
() 		3001004004NRG23060120231052381 06/01/2023 Sobha Rani Debnath 3001004004WL0148945 Sobha Rani Debnath 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792428 MRS SHOBHARANI DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-004-005/100
() 		3001004004NRG23060120231052382 06/01/2023 Charu Deb Nath 3001004004WL0148945 Charu Deb Nath 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792397 CHARU BALA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-004-005/102
() 		3001004004NRG23060120231052383 06/01/2023 Pratap Das 3001004004WL0148945 Pratap Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792405 MR PRATAP DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-004-005/103
() 		3001004004NRG23060120231052384 06/01/2023 Sabita Paul 3001004004WL0148945 Sabita Paul 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792391 MRS SABITA PAUL STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-004-005/12
() 		3001004004NRG23060120231052386 06/01/2023 Fulu Rani Das 3001004004WL0148945 Fulu Rani Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792402 PHALURANI DAS PUNJAB NATIONAL BANK(508568)
8 Khowai TR-01-004-004-005/13
() 		3001004004NRG23060120231052387 06/01/2023 Pratima Nama Das Deb Nath 3001004004WL0148945 Pratima Nama Das Deb Nath 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792389 MRS PRATIMA DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-004-005/131
() 		3001004004NRG23060120231052388 06/01/2023 Bina Mani Das 3001004004WL0148945 Bina Mani Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792431 MRS BINA MANI DAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-004-005/138
() 		3001004004NRG23060120231052389 06/01/2023 Smt Ratna Deb Nath 3001004004WL0148945 Smt Ratna Deb Nath 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792396 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-004-005/14
() 		3001004004NRG23060120231052390 06/01/2023 Anil Deb Nath 3001004004WL0148945 Anil Deb Nath 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792406 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-004-005/143
() 		3001004004NRG23060120231052391 06/01/2023 Smt Rita Debnath 3001004004WL0148945 Smt Rita Debnath 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792415 MRS RITA DEBNATH STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-004-005/150
() 		3001004004NRG23060120231052392 06/01/2023 Aparna Deb Nath 3001004004WL0148945 Aparna Deb Nath 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792410 APARNA BALA DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-004-005/160
() 		3001004004NRG23060120231052394 06/01/2023 Sumitra Bala Paul 3001004004WL0148945 Sumitra Bala Paul 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792401 MRS SUMITRA BALA PAL STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-004-005/163
() 		3001004004NRG23060120231052395 06/01/2023 Sandhya Debnath 3001004004WL0148945 Sandhya Debnath 00415 SBIN0005591 2000 2000 Processed 13/01/2023 7854792414 SANDHYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-004-005/184
() 		3001004004NRG23060120231052397 06/01/2023 Purnima Rani Das 3001004004WL0148945 Purnima Rani Das 00415 SBIN0005591 2000 2000 Processed 13/01/2023 7854792416 PURNIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-004-005/189
() 		3001004004NRG23060120231052400 06/01/2023 Rupali Sukla Das 3001004004WL0148945 Rupali Sukla Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792413 RUPALI SUKLA DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-004-005/2
() 		3001004004NRG23060120231052403 06/01/2023 Chandrakanta Das 3001004004WL0148945 Chandrakanta Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792412 MR CHANDRAKANTHA DAS STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-004-005/24
() 		3001004004NRG23060120231052405 06/01/2023 Sandha Paul 3001004004WL0148945 Sandha Paul 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792398 MRS SANDHYA PAL STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-004-005/25
() 		3001004004NRG23060120231052406 06/01/2023 Suniti Paul 3001004004WL0148945 Suniti Paul 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792392 MRS SUNITI PAL STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-004-005/28
() 		3001004004NRG23060120231052407 06/01/2023 Jaba Paul 3001004004WL0148945 Jaba Paul 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792394 JABA PAUL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-004-005/31
() 		3001004004NRG23060120231052408 06/01/2023 Arati Bala Das 3001004004WL0148945 Arati Bala Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792399 MRS ARATI BALA DAS STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-004-005/34
() 		3001004004NRG23060120231052409 06/01/2023 Nilima Shil 3001004004WL0148945 Nilima Shil 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792400 MRS NILIMA SHIL STATE BANK OF INDIA(508548)
24 Khowai TR-01-004-004-005/39
() 		3001004004NRG23060120231052410 06/01/2023 Shilpi Das 3001004004WL0148945 Shilpi Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792404 MRS SHILPI DAS STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-004-005/4
() 		3001004004NRG23060120231052411 06/01/2023 Usha Rani Paul 3001004004WL0148945 Usha Rani Paul 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792411 MRS USHA RANI PAL STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-004-005/5
() 		3001004004NRG23060120231052412 06/01/2023 Rakhamani Das 3001004004WL0148945 Rakhamani Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792388 MRS REKHAMANI DAS STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-004-005/51
() 		3001004004NRG23060120231052413 06/01/2023 Pranati Das 3001004004WL0148945 Pranati Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792408 MRS PRANATI DAS STATE BANK OF INDIA(508548)
28 Khowai TR-01-004-004-005/82
() 		3001004004NRG23060120231052415 06/01/2023 Subhash Mani Das 3001004004WL0148945 Subhash Mani Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792407 SUBHASH MANI DAS UNION BANK OF INDIA(508500)
29 Khowai TR-01-004-004-005/84
() 		3001004004NRG23060120231052416 06/01/2023 Sankar Deb Nath 3001004004WL0148945 Sankar Deb Nath 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792390 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-004-005/88
() 		3001004004NRG23060120231052418 06/01/2023 Animesh Ch Das 3001004004WL0148945 Animesh Ch Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792430 MR ANIMESH DAS STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-004-005/9
() 		3001004004NRG23060120231052419 06/01/2023 Halan Mani Das 3001004004WL0148945 Halan Mani Das 00415 SBIN0005591 2000 2000 Processed 12/01/2023 7854792403 MRS HELAN MANI DAS STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-004-005/92
() 		3001004004NRG23060120231052422 06/01/2023 Pratima Das 3001004004WL0148945 Pratima Das 00415 SBIN0005591 2000 2000 Processed 13/01/2023 7854792393 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-004-005/94
() 		3001004004NRG23060120231052424 06/01/2023 Sobhagya Biswas 3001004004WL0148945 Sobhagya Biswas 00415 SBIN0005591 1800 1800 Processed 12/01/2023 7854792395 SOUBHAGYA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 63800 63800
34 Khowai TR-01-004-004-005/202
() 		3001004004NRG23060120231052404 06/01/2023 Debi sutradhar Das 3001004004WL0148945 Debi sutradhar Das 00458 PUNB0RRBTGB 2000 2000 Processed 12/01/2023 7854792425 DEBI SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-004-005/93
() 		3001004004NRG23060120231052423 06/01/2023 Basana Rani Das 3001004004WL0148945 Basana Rani Das 00458 PUNB0RRBTGB 2000 2000 Processed 12/01/2023 7854792420 BASANA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
36 Khowai TR-01-004-004-001/131
() 		3001004004NRG23060120231052380 06/01/2023 Purnima Shil 3001004004WL0148945 Purnima Shil 00458 UTBI0RRBTGB 2000 2000 Processed 12/01/2023 7854792419 PURNIMA SHIL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-004-005/183
() 		3001004004NRG23060120231052396 06/01/2023 Gobinda Manidas 3001004004WL0148945 Gobinda Manidas 00458 UTBI0RRBTGB 2000 2000 Processed 12/01/2023 7854792422 GOBINDA MANI DAS TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-004-005/188
() 		3001004004NRG23060120231052399 06/01/2023 Arun Kumar Manida 3001004004WL0148945 Arun Kumar Manida 00458 UTBI0RRBTGB 2000 2000 Processed 12/01/2023 7854792424 ARUN KUMAR MANIDAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-004-005/192
() 		3001004004NRG23060120231052402 06/01/2023 Jhantu Ranjan Paul 3001004004WL0148945 Jhantu Ranjan Paul 00458 UTBI0RRBTGB 2000 2000 Processed 12/01/2023 7854792421 JHANTU PAUL TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-004-005/192
() 		3001004004NRG23060120231052401 06/01/2023 Suchitra Roy Paul 3001004004WL0148945 Suchitra Roy Paul 00458 UTBI0RRBTGB 2000 2000 Processed 12/01/2023 7854792426 SUCHITRA ROY TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-004-005/87
() 		3001004004NRG23060120231052417 06/01/2023 Pushpa Shil 3001004004WL0148945 Pushpa Shil 00458 UTBI0RRBTGB 2000 2000 Processed 12/01/2023 7854792417 PUSHPA SHIL TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-004-005/90
() 		3001004004NRG23060120231052420 06/01/2023 Archana Das 3001004004WL0148945 Archana Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/01/2023 7854792418 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-004-005/91
() 		3001004004NRG23060120231052421 06/01/2023 Maya Rani Das 3001004004WL0148945 Maya Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 12/01/2023 7854792423 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 16000 16000
44 Khowai TR-01-004-004-005/106
() 		3001004004NRG23060120231052385 06/01/2023 Dipali Manidas 3001004004WL0148945 Dipali Manidas 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7854792386 DIPALI MANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
45 Khowai TR-01-004-004-005/159
() 		3001004004NRG23060120231052393 06/01/2023 Jayanti Paul 3001004004WL0148945 Jayanti Paul 00468 UBIN0931578 2000 2000 Processed 12/01/2023 7854792427 JAYANTI PAUL UNION BANK OF INDIA(508500)
46 Khowai TR-01-004-004-005/98
() 		3001004004NRG23060120231052425 06/01/2023 Suprabha Paul 3001004004WL0148945 Suprabha Paul 00468 UBIN0931578 2000 2000 Processed 12/01/2023 7854792409 SUPRABHA PAUL UNION BANK OF INDIA(508500)
SubTotal 4000 4000
Total 91800 91800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_060123APB_FTO_202147 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004004_060123APB_FTO_202147 State Bank of India SBIN0005591 KHOWAI 38000
3 Khowai TR3001004004_060123APB_FTO_202147 State Bank of India SBIN0005591 Khowai 799201 10000
4 Khowai TR3001004004_060123APB_FTO_202147 State Bank of India SBIN0005591 Khowai 799201 13800
5 Khowai TR3001004004_060123APB_FTO_202147 State Bank of India SBIN0005591 SBI Khowai 2000
6 Khowai TR3001004004_060123APB_FTO_202147 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000
7 Khowai TR3001004004_060123APB_FTO_202147 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 16000
8 Khowai TR3001004004_060123APB_FTO_202147 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
9 Khowai TR3001004004_060123APB_FTO_202147 Union Bank of India UBIN0931578 Khowai 4000

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