Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:07:53 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_190223APB_FTO_225183
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-01-004-004-002/176
() 		3001004004NRG23180220231191391 19/02/2023 Manindra Debnath 3001004004WL158488 Manindra Debnath 00354 PUNB0119720 1005 1005 Processed 27/03/2023 0149561708 MANINDRA DEBNATH S/O RAJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
2 Khowai TR-01-004-004-001/106
() 		3001004004NRG23180220231191378 19/02/2023 Basana Paul 3001004004WL158488 Basana Paul 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561719 MRS BASANA PAL STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-004-001/107
() 		3001004004NRG23180220231191380 19/02/2023 Sanjit Paul 3001004004WL158488 Sanjit Paul 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561715 SANJIT PAUL STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-004-001/113
() 		3001004004NRG23180220231191381 19/02/2023 Surati Ghosh 3001004004WL158488 Surati Ghosh 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561720 SURUTI GHOSH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-004-001/206
() 		3001004004NRG23180220231191382 19/02/2023 Shilpi Debnath 3001004004WL158488 Shilpi Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561713 MRS SHILPI BALA DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-004-001/208
() 		3001004004NRG23180220231191383 19/02/2023 Birendra Chandra Paul 3001004004WL158488 Birendra Chandra Paul 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561711 BIRENDRA CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-004-001/224
() 		3001004004NRG23180220231191386 19/02/2023 Nidhu Mohan Deb 3001004004WL158488 Nidhu Mohan Deb 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561718 MR NIDHO MOHAN DEB STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-004-001/27
() 		3001004004NRG23180220231191387 19/02/2023 Sri Bimala Debnath 3001004004WL158488 Sri Bimala Debnath 00415 SBIN0005591 1407 1407 Processed 27/03/2023 0149561712 SHRI BIMALA DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-004-001/62
() 		3001004004NRG23180220231191388 19/02/2023 Hari Mohan Debnath 3001004004WL158488 Hari Mohan Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561716 MR HARIMOHAN DEBNATH STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-004-001/91
() 		3001004004NRG23180220231191389 19/02/2023 Narayan Debnath 3001004004WL158488 Narayan Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561717 MR NARAYAN DEBNATH STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-004-002/15
() 		3001004004NRG23180220231191390 19/02/2023 Dhirendra Debnath 3001004004WL158488 Dhirendra Debnath 00415 SBIN0005591 2010 2010 Processed 28/03/2023 0149561722 DHIRENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-004-002/94
() 		3001004004NRG23180220231191393 19/02/2023 Prakash Chandra Debnath 3001004004WL158488 Prakash Chandra Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561714 PRAKASH DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-004-002/94
() 		3001004004NRG23180220231191394 19/02/2023 Sumitra Debnath 3001004004WL158488 Sumitra Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0149561721 MRS SUMITRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 23517 23517
14 Khowai TR-01-004-004-002/194
() 		3001004004NRG23180220231191392 19/02/2023 Rimpi Baidyakar 3001004004WL158488 Rimpi Baidyakar 00458 PUNB0RRBTGB 2010 2010 Processed 27/03/2023 0149561707 RIMPI BAIDYAKAR INDUSIND BANK(607189)
15 Khowai TR-01-004-004-005/179
() 		3001004004NRG23180220231191395 19/02/2023 Santosh chandra Dey 3001004004WL158488 Santosh chandra Dey 00458 PUNB0RRBTGB 2010 2010 Processed 27/03/2023 0149561709 SANTOSH CHANDRA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 4020 4020
16 Khowai TR-01-004-004-001/106
() 		3001004004NRG23180220231191379 19/02/2023 Prasenjit Paul 3001004004WL158488 Prasenjit Paul 00458 UTBI0RRBTGB 1407 1407 Processed 27/03/2023 0149561724 PRASENJIT PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-004-001/213
() 		3001004004NRG23180220231191384 19/02/2023 Rani Debnath 3001004004WL158488 Rani Debnath 00458 UTBI0RRBTGB 1407 1407 Processed 27/03/2023 0149561710 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-004-001/222
() 		3001004004NRG23180220231191385 19/02/2023 Mamata Nag Datta 3001004004WL158488 Mamata Nag Datta 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0149561725 MAMATA NAG TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-014-005/52
() 		3001004004NRG23180220231191396 19/02/2023 Sujit Shil 3001004004WL158488 Sujit Shil 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0149561723 SUJIT SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 6834 6834
Total 35376 35376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_190223APB_FTO_225183 Punjab National Bank PUNB0119720 Bachaibari 1005
2 Khowai TR3001004004_190223APB_FTO_225183 State Bank of India SBIN0005591 799201 Khowai 2010
3 Khowai TR3001004004_190223APB_FTO_225183 State Bank of India SBIN0005591 KHOWAI 15477
4 Khowai TR3001004004_190223APB_FTO_225183 State Bank of India SBIN0005591 khowai 799201 2010
5 Khowai TR3001004004_190223APB_FTO_225183 State Bank of India SBIN0005591 khowai 799201 2010
6 Khowai TR3001004004_190223APB_FTO_225183 State Bank of India SBIN0005591 khowai.799201 2010
7 Khowai TR3001004004_190223APB_FTO_225183 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2010
8 Khowai TR3001004004_190223APB_FTO_225183 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2010
9 Khowai TR3001004004_190223APB_FTO_225183 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6834

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