Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_180323APB_FTO_231871
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-01-004-006-002/152
() 		3001004006NRG23180320231229261 18/03/2023 Sabitri Debnath 3001004006WL160941 Sabitri Debnath 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149525840 SHRI SABITRI DEBNATH STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-002/159
() 		3001004006NRG23180320231229262 18/03/2023 Lalit Debnath 3001004006WL160941 Lalit Debnath 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149525843 MR LALIT DEBNATH STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-002/217
() 		3001004006NRG23180320231229266 18/03/2023 Subash das 3001004006WL160941 Subash das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149525839 MR SUBHASH DAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-002/59
() 		3001004006NRG23180320231229269 18/03/2023 Debashish das 3001004006WL160941 Debashish das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149525838 MR DEBASISH DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-002/87
() 		3001004006NRG23180320231229271 18/03/2023 Sanjay Kumar Das 3001004006WL160941 Sanjay Kumar Das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149525842 MR SANJOY KUMAR DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-003/47
() 		3001004006NRG23180320231229276 18/03/2023 Badhan chakraborty 3001004006WL160941 Badhan chakraborty 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149525844 SHRI BADHAN CHAKRABORTY STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-004/103
() 		3001004006NRG23180320231229279 18/03/2023 Babul Das 3001004006WL160941 Babul Das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149525823 MR BABUL DAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-006-004/169
() 		3001004006NRG23180320231229282 18/03/2023 RamKrishna Debnath 3001004006WL160941 RamKrishna Debnath 00415 SBIN0005591 2000 2000 Processed 28/03/2023 0149525841 RAMKRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
9 Khowai TR-01-004-006-004/172
() 		3001004006NRG23180320231229283 18/03/2023 Sisir Das 3001004006WL160941 Sisir Das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149525824 MR SISIR DAS STATE BANK OF INDIA(508548)
SubTotal 18000 18000
10 Khowai TR-01-004-006-001/122
() 		3001004006NRG23180320231229258 18/03/2023 Pinki Shil 3001004006WL160941 Pinki Shil 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149525819 PINKI SHIL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-003/115
() 		3001004006NRG23180320231229272 18/03/2023 Basanti tanti 3001004006WL160941 Basanti tanti 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149525826 BASANTI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
12 Khowai TR-01-004-006-002/124
() 		3001004006NRG23180320231229259 18/03/2023 Shefali Debnath 3001004006WL160941 Shefali Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525833 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-002/135
() 		3001004006NRG23180320231229260 18/03/2023 Aparna deb nath 3001004006WL160941 Aparna deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525837 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-002/166
() 		3001004006NRG23180320231229263 18/03/2023 Sushanta Kr Das 3001004006WL160941 Sushanta Kr Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525835 SUSHANTA KUMAR DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-002/167
() 		3001004006NRG23180320231229264 18/03/2023 Manoj Kr Das 3001004006WL160941 Manoj Kr Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525832 MANOJ KR.DAS PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-006-002/196
() 		3001004006NRG23180320231229265 18/03/2023 Rekha Sukla Baidya Das 3001004006WL160941 Rekha Sukla Baidya Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525827 REKHA SUKLA BAIDYA DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-002/31
() 		3001004006NRG23180320231229267 18/03/2023 Bakul Bala Das 3001004006WL160941 Bakul Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149525829 SHRI BAKUL BALA DAS STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-002/50
() 		3001004006NRG23180320231229268 18/03/2023 Sajal Bala Das 3001004006WL160941 Sajal Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525836 SAJAL BALA DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-002/80
() 		3001004006NRG23180320231229270 18/03/2023 Rukhini Debnath 3001004006WL160941 Rukhini Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525834 RUKHINI DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-003/125
() 		3001004006NRG23180320231229273 18/03/2023 Amulya Debnath 3001004006WL160941 Amulya Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149525817 MR AMULYA DEBNATH STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-003/45
() 		3001004006NRG23180320231229274 18/03/2023 Debal Ch. Das 3001004006WL160941 Debal Ch. Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525828 DEBAL CANDRA DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-003/46
() 		3001004006NRG23180320231229275 18/03/2023 Babul Chakraborty 3001004006WL160941 Babul Chakraborty 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525822 BABUL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-003/76
() 		3001004006NRG23180320231229277 18/03/2023 tulsi roy deb nath 3001004006WL160941 tulsi roy deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525830 TULSI ROY DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-003/77
() 		3001004006NRG23180320231229278 18/03/2023 Pijush Debnath 3001004006WL160941 Pijush Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525818 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-004/147
() 		3001004006NRG23180320231229280 18/03/2023 Manju DebBarma 3001004006WL160941 Manju DebBarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149525825 MISS MANJU DEBBARMA STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-006-004/148
() 		3001004006NRG23180320231229281 18/03/2023 Indrajit Sukladas 3001004006WL160941 Indrajit Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525845 INDRAJIT SUKLA DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-004/180-A
() 		3001004006NRG23180320231229284 18/03/2023 Prabir Kumar Das 3001004006WL160941 Prabir Kumar Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525821 PRABIR KUMAR DAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-004/6
() 		3001004006NRG23180320231229285 18/03/2023 ranjit sukla das 3001004006WL160941 ranjit sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149525831 MR RANJIT SUKLADAS STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-006-005/217
() 		3001004006NRG23180320231229286 18/03/2023 Nimai Sukladas 3001004006WL160941 Nimai Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149525820 NIMAI SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 36000 36000
Total 58000 58000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_180323APB_FTO_231871 State Bank of India SBIN0005591 KHOWAI 18000
2 Khowai TR3001004006_180323APB_FTO_231871 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000
3 Khowai TR3001004006_180323APB_FTO_231871 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000
4 Khowai TR3001004006_180323APB_FTO_231871 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 34000

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