Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:07:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_280323APB_FTO_237858
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-01-004-004-005/22
() 		3001004000NRG23280320231254577 28/03/2023 Arati Das 3001004WL162407 Arati Das 00354 PUNB0026320 1809 1809 Processed 03/04/2023 0500790335 ARATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1809 1809
2 Khowai TR-01-004-004-001/209
() 		3001004000NRG23280320231254561 28/03/2023 Suresh Debnath 3001004WL162407 Suresh Debnath 00415 SBIN0005591 1608 1608 Processed 03/04/2023 0500790342 MR SURESH DEBNATH STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-004-001/52
() 		3001004000NRG23280320231254564 28/03/2023 Prahllad Nath 3001004WL162407 Prahllad Nath 00415 SBIN0005591 1608 1608 Processed 03/04/2023 0500790338 MR PRAHLAD NATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-004-001/55
() 		3001004000NRG23280320231254565 28/03/2023 Manorama Debnath 3001004WL162407 Manorama Debnath 00415 SBIN0005591 1608 1608 Processed 03/04/2023 0500790345 MRS MANORAMA DEBNATH STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-004-001/57
() 		3001004000NRG23280320231254566 28/03/2023 Shipra Shi 3001004WL162407 Shipra Shi 00415 SBIN0005591 1809 1809 Processed 03/04/2023 0500790340 MRS SHIPRA SHIL STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-004-001/58
() 		3001004000NRG23280320231254567 28/03/2023 Sri Chandra Mohan Debnath 3001004WL162407 Sri Chandra Mohan Debnath 00415 SBIN0005591 1809 1809 Processed 03/04/2023 0500790344 MR CHANDRA MOHAN DEBNATH STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-004-001/61
() 		3001004000NRG23280320231254568 28/03/2023 Khir Mohan Debnath 3001004WL162407 Khir Mohan Debnath 00415 SBIN0005591 1608 1608 Processed 03/04/2023 0500790341 MR KSHIR MOHAN DEBNATH STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-004-002/161
() 		3001004000NRG23280320231254569 28/03/2023 Chandan Kumar Debnath 3001004WL162407 Chandan Kumar Debnath 00415 SBIN0005591 1809 1809 Processed 03/04/2023 0500790343 CHANDAN KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-004-003/68
() 		3001004000NRG23280320231254574 28/03/2023 Laxman Sukla Das 3001004WL162407 Laxman Sukla Das 00415 SBIN0005591 1809 1809 Processed 03/04/2023 0500790337 MR LAXMAN CHANDRA SUKLADAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-004-005/17
() 		3001004000NRG23280320231254575 28/03/2023 Sushanta Bhowmik 3001004WL162407 Sushanta Bhowmik 00415 SBIN0005591 1809 1809 Processed 03/04/2023 0500790336 SUSHANTA BHOWMIK STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-004-005/88
() 		3001004000NRG23280320231254578 28/03/2023 Animesh Ch Das 3001004WL162407 Animesh Ch Das 00415 SBIN0005591 1809 1809 Processed 03/04/2023 0500790339 MR ANIMESH DAS STATE BANK OF INDIA(508548)
SubTotal 17286 17286
12 Khowai TR-01-004-004-003/112
() 		3001004000NRG23280320231254570 28/03/2023 Bina Rani Gope Deb 3001004WL162407 Bina Rani Gope Deb 00458 PUNB0RRBTGB 1809 1809 Processed 03/04/2023 0500790348 BINA RANI GOPE (DEB) TRIPURA GRAMIN BANK(607065)
SubTotal 1809 1809
13 Khowai TR-01-004-004-003/121
() 		3001004000NRG23280320231254571 28/03/2023 Biplab Das 3001004WL162407 Biplab Das 00458 UTBI0RRBTGB 1809 1809 Processed 03/04/2023 0500790349 BIPUL DAS PUNJAB NATIONAL BANK(508568)
14 Khowai TR-01-004-004-003/127
() 		3001004000NRG23280320231254572 28/03/2023 Bimal Debnath 3001004WL162407 Bimal Debnath 00458 UTBI0RRBTGB 1809 1809 Processed 03/04/2023 0500790350 MR BIMAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3618 3618
15 Khowai TR-01-004-004-003/127
() 		3001004000NRG23280320231254573 28/03/2023 Sutapa Debnath 3001004WL162407 Sutapa Debnath 00468 UBIN0931578 1809 1809 Processed 03/04/2023 0500790347 SUTAPA DEBNATH UNION BANK OF INDIA(508500)
16 Khowai TR-01-004-004-005/173
() 		3001004000NRG23280320231254576 28/03/2023 Jhuma Rani Das 3001004WL162407 Jhuma Rani Das 00468 UBIN0931578 1809 1809 Processed 03/04/2023 0500790346 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3618 3618
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_280323APB_FTO_237858 Punjab National Bank PUNB0026320 Khowai 1809
2 Khowai TR3001004004_280323APB_FTO_237858 State Bank of India SBIN0005591 KHOWAI 8844
3 Khowai TR3001004004_280323APB_FTO_237858 State Bank of India SBIN0005591 Khowai 799201 1809
4 Khowai TR3001004004_280323APB_FTO_237858 State Bank of India SBIN0005591 Khowai Branch 1608
5 Khowai TR3001004004_280323APB_FTO_237858 State Bank of India SBIN0005591 Khowai Lalchara, Po - Puran Bazar pin - 799201 3216
6 Khowai TR3001004004_280323APB_FTO_237858 State Bank of India SBIN0005591 Khowai799201 1809
7 Khowai TR3001004004_280323APB_FTO_237858 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1809
8 Khowai TR3001004004_280323APB_FTO_237858 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3618
9 Khowai TR3001004004_280323APB_FTO_237858 Union Bank of India UBIN0931578 Khowai 3618

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