Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_110123APB_FTO_205947
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-01-004-001-002/37
() 		3001004001NRG23100120231077779 11/01/2023 Nilima Deb 3001004001WL0150487 Nilima Deb 00458 PUNB0RRBTGB 1025 1025 Processed 14/01/2023 7907139529 NILIMA SARKAR TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-001-004/8
() 		3001004001NRG23100120231077823 11/01/2023 Anjali Debnath 3001004001WL0150487 Anjali Debnath 00458 PUNB0RRBTGB 1845 1845 Processed 14/01/2023 7907139499 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2870 2870
3 Khowai TR-01-004-001-002/101
() 		3001004001NRG23100120231077771 11/01/2023 Priti Rani Roy 3001004001WL0150487 Priti Rani Roy 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139485 PRITI RANI ROY TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-001-002/14
() 		3001004001NRG23100120231077773 11/01/2023 Aparna Malakar 3001004001WL0150487 Aparna Malakar 00458 UTBI0RRBTGB 1435 1435 Processed 14/01/2023 7907139515 APARNA SARKAR(MALAKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-001-002/18
() 		3001004001NRG23100120231077774 11/01/2023 Banu Roy 3001004001WL0150487 Banu Roy 00458 UTBI0RRBTGB 1435 1435 Processed 14/01/2023 7907139524 BENU BHUSHAN ROY TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-001-002/19
() 		3001004001NRG23100120231077775 11/01/2023 Soma Das 3001004001WL0150487 Soma Das 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139531 SOMA MODAK DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-001-002/22
() 		3001004001NRG23100120231077777 11/01/2023 Ujjala Deb 3001004001WL0150487 Ujjala Deb 00458 UTBI0RRBTGB 1435 1435 Processed 14/01/2023 7907139510 UJJALA DEB TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-001-002/23
() 		3001004001NRG23100120231077778 11/01/2023 Minati Dutta 3001004001WL0150487 Minati Dutta 00458 UTBI0RRBTGB 1025 1025 Processed 14/01/2023 7907139521 SHRI MINATI DATTA STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-001-002/4
() 		3001004001NRG23100120231077780 11/01/2023 Minati Dhar 3001004001WL0150487 Minati Dhar 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139511 MINATI DEBNATH DHAR TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-001-002/41
() 		3001004001NRG23100120231077781 11/01/2023 Alay das 3001004001WL0150487 Alay das 00458 UTBI0RRBTGB 1025 1025 Processed 14/01/2023 7907139530 ALOY DAS BANDHAN BANK LIMITED(508753)
11 Khowai TR-01-004-001-002/45
() 		3001004001NRG23100120231077782 11/01/2023 KiranChakraborty 3001004001WL0150487 KiranChakraborty 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139490 KIRAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-001-002/50
() 		3001004001NRG23100120231077783 11/01/2023 Amulaya Gop 3001004001WL0150487 Amulaya Gop 00458 UTBI0RRBTGB 1435 1435 Processed 14/01/2023 7907139522 AMULYA GOPE TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-001-002/53
() 		3001004001NRG23100120231077784 11/01/2023 Ganas Modak 3001004001WL0150487 Ganas Modak 00458 UTBI0RRBTGB 1435 1435 Processed 14/01/2023 7907139483 GANESH MODAK TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-001-002/64
() 		3001004001NRG23100120231077785 11/01/2023 Basana Dhar 3001004001WL0150487 Basana Dhar 00458 UTBI0RRBTGB 1435 1435 Processed 14/01/2023 7907139492 BASANA DHAR TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-001-002/68
() 		3001004001NRG23100120231077786 11/01/2023 Smt Ratna Malakar 3001004001WL0150487 Smt Ratna Malakar 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139516 RATNA SUTRA DHAR MALAKAR TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-001-002/69
() 		3001004001NRG23100120231077787 11/01/2023 Sabitri Rudra Pal 3001004001WL0150487 Sabitri Rudra Pal 00458 UTBI0RRBTGB 1025 1025 Processed 14/01/2023 7907139491 SABITRI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-001-002/70
() 		3001004001NRG23100120231077788 11/01/2023 Parbati Debnath 3001004001WL0150487 Parbati Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 14/01/2023 7907139507 PARBATI DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-001-002/71
() 		3001004001NRG23100120231077789 11/01/2023 Chinu Rani Ghosh 3001004001WL0150487 Chinu Rani Ghosh 00458 UTBI0RRBTGB 1025 1025 Processed 14/01/2023 7907139504 CHINU RANI GHOSH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-001-004/10
() 		3001004001NRG23100120231077790 11/01/2023 Archana Deb Nath 3001004001WL0150487 Archana Deb Nath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139528 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-001-004/100
() 		3001004001NRG23100120231077791 11/01/2023 Shisir Ranjan Biswas 3001004001WL0150487 Shisir Ranjan Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139480 SHISIR RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-001-004/103
() 		3001004001NRG23100120231077792 11/01/2023 Surendra Debnath 3001004001WL0150487 Surendra Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139478 SURENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
22 Khowai TR-01-004-001-004/105
() 		3001004001NRG23100120231077793 11/01/2023 Suparna Debnath 3001004001WL0150487 Suparna Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139489 SUPARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-001-004/12
() 		3001004001NRG23100120231077795 11/01/2023 Amrit Mitra 3001004001WL0150487 Amrit Mitra 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139481 AMRIT MITRA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-001-004/13
() 		3001004001NRG23100120231077796 11/01/2023 Basana Deb Nath 3001004001WL0150487 Basana Deb Nath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139520 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-001-004/14
() 		3001004001NRG23100120231077797 11/01/2023 Minati Debnath 3001004001WL0150487 Minati Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139513 MINATI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-001-004/15
() 		3001004001NRG23100120231077798 11/01/2023 Ranu Deb Nath 3001004001WL0150487 Ranu Deb Nath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139512 RANU DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-001-004/16
() 		3001004001NRG23100120231077799 11/01/2023 Smt Bharati Debnath 3001004001WL0150487 Smt Bharati Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139484 BHARATI DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-001-004/24
() 		3001004001NRG23100120231077801 11/01/2023 Manju Biswas 3001004001WL0150487 Manju Biswas 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139508 MANJU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khowai TR-01-004-001-004/25
() 		3001004001NRG23100120231077802 11/01/2023 Sita Mitra 3001004001WL0150487 Sita Mitra 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139500 SITA MITRA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-001-004/27
() 		3001004001NRG23100120231077803 11/01/2023 Safali Mitra 3001004001WL0150487 Safali Mitra 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139502 SAFALI MITRA TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-001-004/29
() 		3001004001NRG23100120231077804 11/01/2023 Usa Deb 3001004001WL0150487 Usa Deb 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139527 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-001-004/39
() 		3001004001NRG23100120231077805 11/01/2023 Laxmi Deb Nath 3001004001WL0150487 Laxmi Deb Nath 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139509 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-001-004/40
() 		3001004001NRG23100120231077806 11/01/2023 Sandhya Deb Nath 3001004001WL0150487 Sandhya Deb Nath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139497 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-001-004/42
() 		3001004001NRG23100120231077807 11/01/2023 Narayan Deb Nath 3001004001WL0150487 Narayan Deb Nath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139493 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-001-004/45
() 		3001004001NRG23100120231077808 11/01/2023 Mira Deb Nath 3001004001WL0150487 Mira Deb Nath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139498 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-001-004/46
() 		3001004001NRG23100120231077809 11/01/2023 Dulan Biswas 3001004001WL0150487 Dulan Biswas 00458 UTBI0RRBTGB 1230 1230 Processed 14/01/2023 7907139494 DULAN RANI BISWAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-001-004/49
() 		3001004001NRG23100120231077811 11/01/2023 TUMPA GIRI DEBNATH 3001004001WL0150487 TUMPA GIRI DEBNATH 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139487 TUMPA GIRI DEBNATH TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-001-004/5
() 		3001004001NRG23100120231077812 11/01/2023 Chandana Mitra 3001004001WL0150487 Chandana Mitra 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139503 CHANDANA MITRA TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-001-004/52
() 		3001004001NRG23100120231077813 11/01/2023 Samal deb Nath 3001004001WL0150487 Samal deb Nath 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139518 SHYMAL NATH TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-001-004/53
() 		3001004001NRG23100120231077814 11/01/2023 Tutan Debnath 3001004001WL0150487 Tutan Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139479 TUTAN DEBNATH TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-001-004/54
() 		3001004001NRG23100120231077815 11/01/2023 Pramila Gop 3001004001WL0150487 Pramila Gop 00458 UTBI0RRBTGB 1025 1025 Processed 14/01/2023 7907139496 PRAMILA GOP TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-001-004/56
() 		3001004001NRG23100120231077816 11/01/2023 Sapna Deb Nath 3001004001WL0150487 Sapna Deb Nath 00458 UTBI0RRBTGB 1025 1025 Processed 14/01/2023 7907139519 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-001-004/57
() 		3001004001NRG23100120231077817 11/01/2023 Narayan Mitra 3001004001WL0150487 Narayan Mitra 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139482 NARAYAN MITRA TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-001-004/60
() 		3001004001NRG23100120231077818 11/01/2023 Rinku Biswas Nag 3001004001WL0150487 Rinku Biswas Nag 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139488 RINKU BISWAS NAG BANDHAN BANK LIMITED(508753)
45 Khowai TR-01-004-001-004/62
() 		3001004001NRG23100120231077819 11/01/2023 Hiralal Roy 3001004001WL0150487 Hiralal Roy 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139523 HIRALAL ROY TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-001-004/68
() 		3001004001NRG23100120231077820 11/01/2023 Sudhir Deb nath 3001004001WL0150487 Sudhir Deb nath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139517 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-001-004/69
() 		3001004001NRG23100120231077821 11/01/2023 Rebati Debnath 3001004001WL0150487 Rebati Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139495 RABATI DEBNATH TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-001-004/71
() 		3001004001NRG23100120231077822 11/01/2023 Tarun mitra 3001004001WL0150487 Tarun mitra 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139501 TARUN MITRA TRIPURA GRAMIN BANK(607065)
49 Khowai TR-01-004-001-004/86
() 		3001004001NRG23100120231077824 11/01/2023 Dipika Biswas 3001004001WL0150487 Dipika Biswas 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139514 DIPIKA BISWAS TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-001-004/90
() 		3001004001NRG23100120231077825 11/01/2023 Sujala Mitra 3001004001WL0150487 Sujala Mitra 00458 UTBI0RRBTGB 1435 1435 Processed 14/01/2023 7907139506 SUJALA MITRA TRIPURA GRAMIN BANK(607065)
51 Khowai TR-01-004-001-004/91
() 		3001004001NRG23100120231077826 11/01/2023 Sabita DebNath 3001004001WL0150487 Sabita DebNath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139526 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
52 Khowai TR-01-004-001-004/92
() 		3001004001NRG23100120231077827 11/01/2023 Dipak Biswas 3001004001WL0150487 Dipak Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139505 DIPAK BISWAS TRIPURA GRAMIN BANK(607065)
53 Khowai TR-01-004-001-004/94
() 		3001004001NRG23100120231077829 11/01/2023 Basana Debnath 3001004001WL0150487 Basana Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 14/01/2023 7907139525 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
54 Khowai TR-01-004-001-004/99
() 		3001004001NRG23100120231077830 11/01/2023 Krishna Debnath 3001004001WL0150487 Krishna Debnath 00458 UTBI0RRBTGB 1640 1640 Processed 14/01/2023 7907139486 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 84665 84665
55 Khowai TR-01-004-001-004/11
() 		3001004001NRG23100120231077794 11/01/2023 Jhuma Debnath 3001004001WL0150487 Jhuma Debnath 00468 UBIN0931578 1845 1845 Processed 14/01/2023 7907139476 JHUMA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Khowai TR-01-004-001-004/18
() 		3001004001NRG23100120231077800 11/01/2023 Arnna Deb Nath 3001004001WL0150487 Arnna Deb Nath 00468 UBIN0931578 1845 1845 Processed 14/01/2023 7907139477 ARUNA DEBNATH UNION BANK OF INDIA(508500)
SubTotal 3690 3690
Total 91225 91225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_110123APB_FTO_205947 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2870
2 Khowai TR3001004001_110123APB_FTO_205947 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1640
3 Khowai TR3001004001_110123APB_FTO_205947 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 83025
4 Khowai TR3001004001_110123APB_FTO_205947 Union Bank of India UBIN0931578 Khowai 3690

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