Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185384
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-01-004-006-002/179
() 		3001004006NRG23191220220950362 19/12/2022 Kabita Debnath 3001004006WL0142198 Kabita Debnath 00354 PUNB0026320 2000 2000 Processed 28/12/2022 7441380410 Kabita Debnath TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-006-003/126
() 		3001004006NRG23191220220950373 19/12/2022 Ganesh Sukla Das 3001004006WL0142198 Ganesh Sukla Das 00354 PUNB0026320 2000 2000 Processed 28/12/2022 7441380424 Ganesh Sukla Das TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
3 Khowai TR-01-004-006-002/239
() 		3001004006NRG23191220220950364 19/12/2022 Smriti Debnath 3001004006WL0142198 Smriti Debnath 00415 SBIN0005591 2000 2000 Processed 28/12/2022 7441380412 Smriti Debnath TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-006-002/90
() 		3001004006NRG23191220220950368 19/12/2022 Rasa Mala Debnath 3001004006WL0142198 Rasa Mala Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441380421 MS RASAMALA DEBNATH STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-003/103
() 		3001004006NRG23191220220950370 19/12/2022 Minati Debnath 3001004006WL0142198 Minati Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441380422 SHRI MANATI DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-003/15
() 		3001004006NRG23191220220950374 19/12/2022 Jitendra Tanti 3001004006WL0142198 Jitendra Tanti 00415 SBIN0005591 2000 2000 Processed 28/12/2022 7441380423 Jitendra Tanti TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-006-003/23
() 		3001004006NRG23191220220950379 19/12/2022 Mani Urang 3001004006WL0142198 Mani Urang 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441380420 MR MANI URANG STATE BANK OF INDIA(508548)
SubTotal 10000 10000
8 Khowai TR-01-004-006-003/117
() 		3001004006NRG23191220220950371 19/12/2022 Bhim Tanti 3001004006WL0142198 Bhim Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441380413 Bhim Tanti TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
9 Khowai TR-01-004-006-002/171
() 		3001004006NRG23191220220950361 19/12/2022 Malati Debnath 3001004006WL0142198 Malati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441380416 MALATI DEBNATH PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-006-002/223
() 		3001004006NRG23191220220950363 19/12/2022 Indrajit Das 3001004006WL0142198 Indrajit Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441380427 INDRAJEET DAS PUNJAB NATIONAL BANK(508568)
11 Khowai TR-01-004-006-002/26
() 		3001004006NRG23191220220950366 19/12/2022 Priti Rani Das 3001004006WL0142198 Priti Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441380426 MS PRITI RANIDAS STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-006-002/32
() 		3001004006NRG23191220220950367 19/12/2022 Dipali Das 3001004006WL0142198 Dipali Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441380419 Dipali Das TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-002/99
() 		3001004006NRG23191220220950369 19/12/2022 Putul Rani Shi 3001004006WL0142198 Putul Rani Shi 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441380415 Putul Rani Shi TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-003/123
() 		3001004006NRG23191220220950372 19/12/2022 Suranjan gope 3001004006WL0142198 Suranjan gope 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441380418 MR SURANJAN GOPE STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-006-003/191
() 		3001004006NRG23191220220950376 19/12/2022 Himangshu deb nath 3001004006WL0142198 Himangshu deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441380417 MR HIMANSHU DEBNATH STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-003/196
() 		3001004006NRG23191220220950377 19/12/2022 Droupati Tanti 3001004006WL0142198 Droupati Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441380425 Droupati Tanti TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-003/209
() 		3001004006NRG23191220220950378 19/12/2022 Surjya Kumar Nath 3001004006WL0142198 Surjya Kumar Nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441380414 Surjya Kumar Nath TRIPURA GRAMIN BANK(607065)
SubTotal 18000 18000
18 Khowai TR-01-004-006-003/15
() 		3001004006NRG23191220220950375 19/12/2022 Rakhi Kanda 3001004006WL0142198 Rakhi Kanda 00691 IPOS0000001 2000 2000 Processed 27/12/2022 7441380411 RAKHI KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_191222APB_FTO_185384 Punjab National Bank PUNB0026320 Khowai 4000
2 Khowai TR3001004006_191222APB_FTO_185384 State Bank of India SBIN0005591 KHOWAI 10000
3 Khowai TR3001004006_191222APB_FTO_185384 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
4 Khowai TR3001004006_191222APB_FTO_185384 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 18000
5 Khowai TR3001004006_191222APB_FTO_185384 India Post Payments Bank IPOS0000001 KHOWAI 2000

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