Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:35:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_230323APB_FTO_234795
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-01-004-008-005/31
() 		3001004008NRG23230320231236998 23/03/2023 Kajal Biswas 3001004008WL161516 Kajal Biswas 00354 PUNB0026320 1025 1025 Processed 27/03/2023 0150516935 KAJAL BISWAS PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-008-005/73
() 		3001004008NRG23230320231237007 23/03/2023 Ananan Barman 3001004008WL161516 Ananan Barman 00354 PUNB0026320 1025 1025 Processed 27/03/2023 0150516934 APARNA BARMAN PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-008-005/97
() 		3001004008NRG23230320231237012 23/03/2023 AmitDas 3001004008WL161516 AmitDas 00354 PUNB0026320 1025 1025 Processed 27/03/2023 0150516954 AMRIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3075 3075
4 Khowai TR-01-004-008-005/107
() 		3001004008NRG23230320231236993 23/03/2023 Ranjana Das Biswas 3001004008WL161516 Ranjana Das Biswas 00415 SBIN0005591 1025 1025 Processed 27/03/2023 0150516938 MRS RANJANA DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-008-005/20
() 		3001004008NRG23230320231236995 23/03/2023 Mani ParshiBiswas 3001004008WL161516 Mani ParshiBiswas 00415 SBIN0005591 1025 1025 Processed 27/03/2023 0150516948 MRS MANI BISWAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-008-005/28
() 		3001004008NRG23230320231236996 23/03/2023 Minu Barman 3001004008WL161516 Minu Barman 00415 SBIN0005591 1025 1025 Processed 27/03/2023 0150516936 MRS MINATI BARMAN STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-008-005/47
() 		3001004008NRG23230320231237001 23/03/2023 Shilpy Barman 3001004008WL161516 Shilpy Barman 00415 SBIN0005591 1025 1025 Processed 27/03/2023 0150516949 MRS SHILPI BARMAN STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-008-005/50
() 		3001004008NRG23230320231237002 23/03/2023 Sumaty Barman 3001004008WL161516 Sumaty Barman 00415 SBIN0005591 1025 1025 Processed 27/03/2023 0150516937 MRS SUMATI BARMAN STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-008-005/77
() 		3001004008NRG23230320231237008 23/03/2023 Chandan Biswas 3001004008WL161516 Chandan Biswas 00415 SBIN0005591 1025 1025 Processed 27/03/2023 0150516953 MR CHANDAN BISWAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-008-005/82
() 		3001004008NRG23230320231237010 23/03/2023 Jayamati Biswas 3001004008WL161516 Jayamati Biswas 00415 SBIN0005591 1025 1025 Processed 27/03/2023 0150516947 MRS JOYMATI BISWAS STATE BANK OF INDIA(508548)
SubTotal 7175 7175
11 Khowai TR-01-004-008-005/110
() 		3001004008NRG23230320231236994 23/03/2023 Ananta Biswas 3001004008WL161516 Ananta Biswas 00458 PUNB0RRBTGB 1025 1025 Processed 28/03/2023 0150516939 ANANTA BISWAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-008-005/72
() 		3001004008NRG23230320231237006 23/03/2023 Minati Barman 3001004008WL161516 Minati Barman 00458 PUNB0RRBTGB 1025 1025 Processed 28/03/2023 0150516940 MINATI BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
13 Khowai TR-01-004-008-005/1
() 		3001004008NRG23230320231236992 23/03/2023 Anjali Namasudra 3001004008WL161516 Anjali Namasudra 00458 UTBI0RRBTGB 1025 1025 Processed 28/03/2023 0150516943 ANJALI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-008-005/3
() 		3001004008NRG23230320231236997 23/03/2023 Kamal Barman 3001004008WL161516 Kamal Barman 00458 UTBI0RRBTGB 1025 1025 Processed 27/03/2023 0150516942 MR KAMAL BARMAN STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-008-005/34
() 		3001004008NRG23230320231236999 23/03/2023 Balasari Barman 3001004008WL161516 Balasari Barman 00458 UTBI0RRBTGB 1025 1025 Processed 27/03/2023 0150516946 BELESWARI BARMAN INDIAN OVERSEAS BANK(508541)
16 Khowai TR-01-004-008-005/4
() 		3001004008NRG23230320231237000 23/03/2023 Arati Barman 3001004008WL161516 Arati Barman 00458 UTBI0RRBTGB 1025 1025 Processed 28/03/2023 0150516944 ARATI BARMAN TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-008-005/62
() 		3001004008NRG23230320231237003 23/03/2023 Gupa Das 3001004008WL161516 Gupa Das 00458 UTBI0RRBTGB 1025 1025 Processed 28/03/2023 0150516941 GOPA DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-008-005/68
() 		3001004008NRG23230320231237004 23/03/2023 Nandalal Barman 3001004008WL161516 Nandalal Barman 00458 UTBI0RRBTGB 1025 1025 Processed 28/03/2023 0150516951 NANDALAL BARMAN TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-008-005/80
() 		3001004008NRG23230320231237009 23/03/2023 Jagabadhu Biswas 3001004008WL161516 Jagabadhu Biswas 00458 UTBI0RRBTGB 1025 1025 Processed 28/03/2023 0150516945 JAGABANDHU BISWAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-008-005/88
() 		3001004008NRG23230320231237011 23/03/2023 Amrit Biswas 3001004008WL161516 Amrit Biswas 00458 UTBI0RRBTGB 1025 1025 Processed 28/03/2023 0150516950 AMRIT BISWAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-008-005/99
() 		3001004008NRG23230320231237013 23/03/2023 Supriti Das 3001004008WL161516 Supriti Das 00458 UTBI0RRBTGB 1025 1025 Processed 28/03/2023 0150516952 SUPRITI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9225 9225
Total 21525 21525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_230323APB_FTO_234795 Punjab National Bank PUNB0026320 Khowai 3075
2 Khowai TR3001004008_230323APB_FTO_234795 State Bank of India SBIN0005591 KHOWAI 7175
3 Khowai TR3001004008_230323APB_FTO_234795 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2050
4 Khowai TR3001004008_230323APB_FTO_234795 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 8200
5 Khowai TR3001004008_230323APB_FTO_234795 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1025

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