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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_090822APB_FTO_85200
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-01-004-004-004/131
() 		3001004004NRG23090820220409668 09/08/2022 Amrita Ghosh 3001004004WL0094444 Amrita Ghosh 00177 IOBA0003428 2000 2000 Processed 19/08/2022 4028704672 AMRITA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-004-004/3
() 		3001004004NRG23090820220409680 09/08/2022 Basana Deb 3001004004WL0094444 Basana Deb 00177 IOBA0003428 2000 2000 Processed 19/08/2022 4028704673 BASANA DEB INDIAN OVERSEAS BANK(508541)
SubTotal 4000 4000
3 Khowai TR-01-004-004-004/1
() 		3001004004NRG23090820220409661 09/08/2022 Sabitri Deb 3001004004WL0094444 Sabitri Deb 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704646 SABITRI DEB TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-004-004/113
() 		3001004004NRG23090820220409663 09/08/2022 Tapas Deb 3001004004WL0094444 Tapas Deb 00415 SBIN0005591 1800 1800 Processed 19/08/2022 4028704677 TAPAS DEB UCO BANK(607066)
5 Khowai TR-01-004-004-004/122
() 		3001004004NRG23090820220409665 09/08/2022 Bikash Deb 3001004004WL0094444 Bikash Deb 00415 SBIN0005591 1800 1800 Processed 19/08/2022 4028704648 MR BIKASH DEB STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-004-004/126
() 		3001004004NRG23090820220409666 09/08/2022 Shilpi Rani Rudrapaul Das 3001004004WL0094444 Shilpi Rani Rudrapaul Das 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704657 SHILPI RANI RUDRA PAUL SECREATRY UCO BANK(607066)
7 Khowai TR-01-004-004-004/130
() 		3001004004NRG23090820220409667 09/08/2022 Shikha Rani Das 3001004004WL0094444 Shikha Rani Das 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704667 MRS SHIKHA RANI DAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-004-004/17
() 		3001004004NRG23090820220409675 09/08/2022 Saraswati Das Sarkar 3001004004WL0094444 Saraswati Das Sarkar 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704656 MRS SARASWATI SARKAR DAS STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-004-004/28
() 		3001004004NRG23090820220409679 09/08/2022 Purnima Deb 3001004004WL0094444 Purnima Deb 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704659 PURNIMA DEB PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-004-004/41
() 		3001004004NRG23090820220409681 09/08/2022 Pradip Karmakar 3001004004WL0094444 Pradip Karmakar 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704660 MR PRADIP KARMAKAR STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-004-004/42
() 		3001004004NRG23090820220409682 09/08/2022 Shibu Bhowmik 3001004004WL0094444 Shibu Bhowmik 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704654 SHIBU BHOWMIK SHIPRA BHOWMIK STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-004-004/43
() 		3001004004NRG23090820220409683 09/08/2022 Narayan Ch Banik 3001004004WL0094444 Narayan Ch Banik 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704661 MR NARAYAN BANIK STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-004-004/58
() 		3001004004NRG23090820220409686 09/08/2022 Abani Das 3001004004WL0094444 Abani Das 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704653 MR ABANI DAS STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-004-004/59
() 		3001004004NRG23090820220409687 09/08/2022 Alak Das 3001004004WL0094444 Alak Das 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704649 MR ALAK DAS STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-004-004/63
() 		3001004004NRG23090820220409689 09/08/2022 Parimal Das 3001004004WL0094444 Parimal Das 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704647 MR PARIMAL DAS STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-004-004/64
() 		3001004004NRG23090820220409690 09/08/2022 Ranadhir Gope 3001004004WL0094444 Ranadhir Gope 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704655 SUKHAMAY GOPE TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-004-004/72
() 		3001004004NRG23090820220409691 09/08/2022 Sabita Das 3001004004WL0094444 Sabita Das 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704663 MRS SABITA DAS STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-004-004/75
() 		3001004004NRG23090820220409692 09/08/2022 Tapash Bhowmik 3001004004WL0094444 Tapash Bhowmik 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704652 MR TAPAS BHOWMIK STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-004-004/77
() 		3001004004NRG23090820220409693 09/08/2022 Anju Rani Banik 3001004004WL0094444 Anju Rani Banik 00415 SBIN0005591 1800 1800 Processed 19/08/2022 4028704651 MRS ANJU RANI BANIK STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-004-004/78
() 		3001004004NRG23090820220409694 09/08/2022 Sudhindra Das 3001004004WL0094444 Sudhindra Das 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704664 MR SUDHINDRA DAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-004-004/8
() 		3001004004NRG23090820220409696 09/08/2022 Sukla Deb 3001004004WL0094444 Sukla Deb 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704665 SHRI SHUKLA RANI SUKLA DAS DEB STATE BANK OF INDIA(508548)
22 Khowai TR-01-004-004-004/86
() 		3001004004NRG23090820220409698 09/08/2022 Shipra Das 3001004004WL0094444 Shipra Das 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704669 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-004-004/95
() 		3001004004NRG23090820220409701 09/08/2022 Manju Rani Paul 3001004004WL0094444 Manju Rani Paul 00415 SBIN0005591 2000 2000 Processed 19/08/2022 4028704650 MRS MANJU RANI PAL STATE BANK OF INDIA(508548)
SubTotal 41400 41400
24 Khowai TR-01-004-004-004/12
() 		3001004004NRG23090820220409664 09/08/2022 Kalpana Biswas 3001004004WL0094444 Kalpana Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 19/08/2022 4028704666 KALPANA BISWAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-004-004/137
() 		3001004004NRG23090820220409669 09/08/2022 Ranjan Bhowmik 3001004004WL0094444 Ranjan Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 19/08/2022 4028704675 Ranjan Bhowmik PUNJAB NATIONAL BANK(508568)
26 Khowai TR-01-004-004-004/139
() 		3001004004NRG23090820220409670 09/08/2022 Arati Sarkar 3001004004WL0094444 Arati Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 19/08/2022 4028704674 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-004-004/23
() 		3001004004NRG23090820220409676 09/08/2022 Jharna Bhowmik 3001004004WL0094444 Jharna Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 19/08/2022 4028704668 JHARNA BHOWMIK TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-004-004/26
() 		3001004004NRG23090820220409678 09/08/2022 Namita Sen Bhowmik 3001004004WL0094444 Namita Sen Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 19/08/2022 4028704658 NAMITA SEN (BHOWMIK) TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-004-004/52
() 		3001004004NRG23090820220409685 09/08/2022 Durba Das roy Das 3001004004WL0094444 Durba Das roy Das 00458 UTBI0RRBTGB 2000 2000 Processed 19/08/2022 4028704676 DURBA DAS RAY TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-004-004/61
() 		3001004004NRG23090820220409688 09/08/2022 Haradhan Banik 3001004004WL0094444 Haradhan Banik 00458 UTBI0RRBTGB 2000 2000 Processed 19/08/2022 4028704662 HARADHAN BANIK TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-004-004/88
() 		3001004004NRG23090820220409700 09/08/2022 Kalpana Das 3001004004WL0094444 Kalpana Das 00458 UTBI0RRBTGB 1800 1800 Processed 19/08/2022 4028704670 KALPANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 15800 15800
32 Khowai TR-01-004-004-004/25
() 		3001004004NRG23090820220409677 09/08/2022 Anima Ghosh 3001004004WL0094444 Anima Ghosh 00468 UBIN0931578 2000 2000 Processed 19/08/2022 4028704671 ANIMA GHOSH UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_090822APB_FTO_85200 Indian Overseas Bank IOBA0003428 Khowai 4000
2 Khowai TR3001004004_090822APB_FTO_85200 State Bank of India SBIN0005591 KHOWAI 21600
3 Khowai TR3001004004_090822APB_FTO_85200 State Bank of India SBIN0005591 Khowai 799201 19800
4 Khowai TR3001004004_090822APB_FTO_85200 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3800
5 Khowai TR3001004004_090822APB_FTO_85200 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 12000
6 Khowai TR3001004004_090822APB_FTO_85200 Union Bank of India UBIN0931578 Khowai 2000

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