Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:31:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_080123APB_FTO_203614
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-01-004-015-007/162
() 		3001004015NRG23070120231061137 08/01/2023 Samaran Das 3001004015WL0149432 Samaran Das 00176 IDIB000C563 2544 2544 Processed 12/01/2023 7854910556 Mr. SAMARAN DAS INDIAN BANK(607105)
2 Khowai TR-01-004-015-007/48
() 		3001004015NRG23070120231061259 08/01/2023 Rajesh Kumar Deb 3001004015WL0149443 Rajesh Kumar Deb 00176 IDIB000C563 2544 2544 Processed 12/01/2023 7854910554 Mr. RAJESH KUMAR DEB INDIAN BANK(607105)
3 Khowai TR-01-004-015-007/84
() 		3001004015NRG23070120231061066 08/01/2023 Baijayanti Debbarna 3001004015WL0149413 Baijayanti Debbarna 00176 IDIB000C563 2544 2544 Processed 12/01/2023 7854910555 BAIJAYANTI DEBBARMA[DEBNATH] TRIPURA GRAMIN BANK(607065)
SubTotal 7632 7632
4 Khowai TR-01-004-015-007/100
() 		3001004015NRG23070120231061446 08/01/2023 Sarma Debbarma 3001004015WL0149461 Sarma Debbarma 00415 SBIN0005591 2544 2544 Processed 12/01/2023 7854910557 MRS SHARMA DEBBARMANAMA STATE BANK OF INDIA(508548)
SubTotal 2544 2544
5 Khowai TR-01-004-015-007/127
() 		3001004015NRG23070120231061067 08/01/2023 Dababrata Acharjee 3001004015WL0149414 Dababrata Acharjee 00458 PUNB0RRBTGB 2544 2544 Processed 12/01/2023 7854910552 DABABRATA ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
6 Khowai TR-01-004-015-007/107
() 		3001004015NRG23070120231061257 08/01/2023 Chuni Lal Das 3001004015WL0149442 Chuni Lal Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854910553 CHUNI LAL DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-015-007/107
() 		3001004015NRG23070120231061258 08/01/2023 Jyoti Das 3001004015WL0149442 Jyoti Das 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854910551 JYOTI DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-015-007/127
() 		3001004015NRG23070120231061068 08/01/2023 Sudha Rani Acharjee 3001004015WL0149414 Sudha Rani Acharjee 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854910549 SUDHA ACHARJEE TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-015-007/7
() 		3001004015NRG23070120231061065 08/01/2023 Maran Kumar Deb 3001004015WL0149412 Maran Kumar Deb 00458 UTBI0RRBTGB 2332 2332 Processed 12/01/2023 7854910550 MARAN KUMAR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 9964 9964
10 Khowai TR-01-004-015-007/162
() 		3001004015NRG23070120231061138 08/01/2023 Anjali Das 3001004015WL0149432 Anjali Das 00662 BDBL0001265 2544 2544 Processed 12/01/2023 7854910548 MRS ANJALI GOSWAMI DAS STATE BANK OF INDIA(508548)
SubTotal 2544 2544
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_080123APB_FTO_203614 Indian Bank IDIB000C563 Chebri 7632
2 Khowai TR3001004015_080123APB_FTO_203614 State Bank of India SBIN0005591 KHOWAI 2544
3 Khowai TR3001004015_080123APB_FTO_203614 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2544
4 Khowai TR3001004015_080123APB_FTO_203614 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 9964
5 Khowai TR3001004015_080123APB_FTO_203614 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 2544

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