Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:10:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_250323APB_FTO_235638
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-01-004-003-005/57
() 		3001004003NRG23250320231241069 25/03/2023 Sukriti Pal Deb 3001004003WL161727 Sukriti Pal Deb 00177 IOBA0003428 2000 2000 Processed 03/04/2023 0498952488 SUKRITI PAUL DEB INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
2 Khowai TR-01-004-003-005/34
() 		3001004003NRG23250320231241067 25/03/2023 Sabitri Sarkar 3001004003WL161727 Sabitri Sarkar 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0498952490 MRS SABITRI SARKAR STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-003-005/36
() 		3001004003NRG23250320231241068 25/03/2023 Suma Rani Rudra Paul 3001004003WL161727 Suma Rani Rudra Paul 00415 SBIN0005591 2000 2000 Processed 03/04/2023 0498952489 MRS SUMA RANI RUDRA PAUL STATE BANK OF INDIA(508548)
SubTotal 4000 4000
4 Khowai TR-01-004-003-005/10
() 		3001004003NRG23250320231241053 25/03/2023 Saraswati Deb 3001004003WL161727 Saraswati Deb 00458 UTBI0RRBTGB 1800 1800 Processed 04/04/2023 0498952494 SARASWATI DAS (DEB) TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-003-005/16
() 		3001004003NRG23250320231241054 25/03/2023 Ujjala Sarkar 3001004003WL161727 Ujjala Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498952503 UJJALA SARKAR TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-003-005/17
() 		3001004003NRG23250320231241055 25/03/2023 Basanti Sarkar 3001004003WL161727 Basanti Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498952499 BASANTI SARKAR TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-003-005/19
() 		3001004003NRG23250320231241056 25/03/2023 Dilip Das 3001004003WL161727 Dilip Das 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498952493 DILIP DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-003-005/2
() 		3001004003NRG23250320231241057 25/03/2023 Runu Deb 3001004003WL161727 Runu Deb 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498952495 RUNU DEB TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-003-005/21
() 		3001004003NRG23250320231241058 25/03/2023 Sujit Deb 3001004003WL161727 Sujit Deb 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498952498 MR SUJIT DEB STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-003-005/23
() 		3001004003NRG23250320231241059 25/03/2023 Anjan Sarkar 3001004003WL161727 Anjan Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498952502 ANJAN SARKAR TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-003-005/24
() 		3001004003NRG23250320231241060 25/03/2023 Anuj Deb 3001004003WL161727 Anuj Deb 00458 UTBI0RRBTGB 1800 1800 Processed 04/04/2023 0498952492 ANUJ DEB TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-003-005/27
() 		3001004003NRG23250320231241063 25/03/2023 Archana Deb 3001004003WL161727 Archana Deb 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498952497 ARCHANA DEB TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-003-005/29
() 		3001004003NRG23250320231241064 25/03/2023 Bikas Chandra Deb 3001004003WL161727 Bikas Chandra Deb 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498952496 BIKASH CHANDRA DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-003-005/30
() 		3001004003NRG23250320231241065 25/03/2023 Digendra Deb 3001004003WL161727 Digendra Deb 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498952500 DIGENDRA DEB PUNJAB NATIONAL BANK(508568)
15 Khowai TR-01-004-003-005/31
() 		3001004003NRG23250320231241066 25/03/2023 Ratna Deb 3001004003WL161727 Ratna Deb 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498952501 RATNA DEB NATH INDIAN OVERSEAS BANK(508541)
16 Khowai TR-01-004-003-005/6
() 		3001004003NRG23250320231241071 25/03/2023 Birendra Rudra Paul 3001004003WL161727 Birendra Rudra Paul 00458 UTBI0RRBTGB 2000 2000 Processed 03/04/2023 0498952504 BIRENDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-003-005/7
() 		3001004003NRG23250320231241072 25/03/2023 Rinku Rani Paul 3001004003WL161727 Rinku Rani Paul 00458 UTBI0RRBTGB 2000 2000 Processed 04/04/2023 0498952505 BINOD/ RINKU DEB RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 27600 27600
18 Khowai TR-01-004-003-005/25
() 		3001004003NRG23250320231241061 25/03/2023 Mantu Deb 3001004003WL161727 Mantu Deb 00662 BDBL0001642 2000 2000 Processed 03/04/2023 0498952491 MANTU CHANDRA DEB BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
Total 35600 35600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_250323APB_FTO_235638 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004003_250323APB_FTO_235638 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004003_250323APB_FTO_235638 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3600
4 Khowai TR3001004003_250323APB_FTO_235638 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 24000
5 Khowai TR3001004003_250323APB_FTO_235638 Bandhan Bank Limited BDBL0001642 Khowai 2000

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