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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:56:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_250822APB_FTO_97020
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-01-004-004-001/102
() 		3001004004NRG23240820220468045 25/08/2022 Amulya Sutradhar 3001004004WL0102761 Amulya Sutradhar 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997164 AMULYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-004-001/102
() 		3001004004NRG23240820220468046 25/08/2022 Milan Sutradhar 3001004004WL0102761 Milan Sutradhar 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997161 MRS MILAN SUTRADHAR STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-004-002/131
() 		3001004004NRG23240820220468049 25/08/2022 Jali Das Roy 3001004004WL0102761 Jali Das Roy 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997158 MRS JOLLY DAS ROY STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-004-002/138
() 		3001004004NRG23240820220468050 25/08/2022 Radheshyam Debnath 3001004004WL0102761 Radheshyam Debnath 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997143 RADHA SHYAM DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-004-002/147
() 		3001004004NRG23240820220468051 25/08/2022 Sbita Deb 3001004004WL0102761 Sbita Deb 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997153 SABITA DEB TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-004-002/166
() 		3001004004NRG23240820220468053 25/08/2022 Rathindra Debnath 3001004004WL0102761 Rathindra Debnath 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997154 MR RATHINDRA DEBNATH STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-004-002/170
() 		3001004004NRG23240820220468054 25/08/2022 Uttam Debnath 3001004004WL0102761 Uttam Debnath 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997145 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-004-002/25
() 		3001004004NRG23240820220468059 25/08/2022 Biplab Deb 3001004004WL0102761 Biplab Deb 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997160 SHRI BIPLAB DEB STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-004-002/27
() 		3001004004NRG23240820220468060 25/08/2022 Namita Das 3001004004WL0102761 Namita Das 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997162 NAMITA DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-004-002/35
() 		3001004004NRG23240820220468061 25/08/2022 Himangshu Deb 3001004004WL0102761 Himangshu Deb 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997146 HIMANSHU DEB TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-004-002/47
() 		3001004004NRG23240820220468062 25/08/2022 Manju Debnath 3001004004WL0102761 Manju Debnath 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997156 MRS MANJU DEBNATH STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-004-002/89
() 		3001004004NRG23240820220468066 25/08/2022 Debabrata Biswas 3001004004WL0102761 Debabrata Biswas 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997159 MR DEBABRATA BISWAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-004-002/93
() 		3001004004NRG23240820220468067 25/08/2022 Chandan Das 3001004004WL0102761 Chandan Das 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997157 SRI CHANDAN DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-004-002/95
() 		3001004004NRG23240820220468068 25/08/2022 Swapan Das 3001004004WL0102761 Swapan Das 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997163 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
15 Khowai TR-01-004-004-002/96
() 		3001004004NRG23240820220468069 25/08/2022 Sanjit Das 3001004004WL0102761 Sanjit Das 00415 SBIN0005591 2000 2000 Processed 31/08/2022 4314997155 SANJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30000 30000
16 Khowai TR-01-004-004-003/54
() 		3001004004NRG23240820220468076 25/08/2022 Sabitri Paul 3001004004WL0102761 Sabitri Paul 00458 PUNB0RRBTGB 2000 2000 Processed 31/08/2022 4314997152 SABITRI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
17 Khowai TR-01-004-004-002/116
() 		3001004004NRG23240820220468048 25/08/2022 Ranjit Das 3001004004WL0102761 Ranjit Das 00458 UTBI0RRBTGB 2000 2000 Processed 31/08/2022 4314997150 RANJIT DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-004-002/53
() 		3001004004NRG23240820220468063 25/08/2022 Gopal Debnath 3001004004WL0102761 Gopal Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 31/08/2022 4314997148 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-004-002/89
() 		3001004004NRG23240820220468065 25/08/2022 Dipali Biswas 3001004004WL0102761 Dipali Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 31/08/2022 4314997149 DIPALI BISWAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-018-003/23
() 		3001004004NRG23240820220468077 25/08/2022 Irani Dey 3001004004WL0102761 Irani Dey 00458 UTBI0RRBTGB 2000 2000 Processed 31/08/2022 4314997151 IRANI BARDHANDEY TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
21 Khowai TR-01-004-004-002/157
() 		3001004004NRG23240820220468052 25/08/2022 Tapan Debnath 3001004004WL0102761 Tapan Debnath 00468 UBIN0931578 2000 2000 Processed 31/08/2022 4314997147 TAPAN DEBNATH UNION BANK OF INDIA(508500)
22 Khowai TR-01-004-004-002/85
() 		3001004004NRG23240820220468064 25/08/2022 Anjana Debnath 3001004004WL0102761 Anjana Debnath 00468 UBIN0931578 2000 2000 Processed 31/08/2022 4314997144 ANJANA DEBNATH UNION BANK OF INDIA(508500)
SubTotal 4000 4000
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_250822APB_FTO_97020 State Bank of India SBIN0005591 799201 Khowai 4000
2 Khowai TR3001004004_250822APB_FTO_97020 State Bank of India SBIN0005591 KHOWAI 20000
3 Khowai TR3001004004_250822APB_FTO_97020 State Bank of India SBIN0005591 khowai 799201 2000
4 Khowai TR3001004004_250822APB_FTO_97020 State Bank of India SBIN0005591 khowai 799201 2000
5 Khowai TR3001004004_250822APB_FTO_97020 State Bank of India SBIN0005591 SBI KHOWAI 2000
6 Khowai TR3001004004_250822APB_FTO_97020 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
7 Khowai TR3001004004_250822APB_FTO_97020 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 8000
8 Khowai TR3001004004_250822APB_FTO_97020 Union Bank of India UBIN0931578 Khowai 4000

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