Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:08:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_021222FTO_171393
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-01-004-014-002/209
() 		3001004014NRG23011220220880824 02/12/2022 Nihar Ranjan Paul 3001004014WL0137029 Nihar Ranjan Paul 00354 PUNB0026320 2050 2050 Processed 10/12/2022 7064718928 Nihar Ranjan Paul ()
2 Khowai TR-01-004-014-002/93
() 		3001004014NRG23011220220880832 02/12/2022 Dipak Deb Nath 3001004014WL0137029 Dipak Deb Nath 00354 PUNB0026320 2050 2050 Processed 10/12/2022 7064718929 Dipak Deb Nath ()
SubTotal 4100 4100
3 Khowai TR-01-004-014-002/117
() 		3001004014NRG23011220220880811 02/12/2022 Minati Debnath Bardhan 3001004014WL0137029 Minati Debnath Bardhan 00415 SBIN0005591 2050 2050 Processed 10/12/2022 7064718935 MR JADU BARDHAN ()
4 Khowai TR-01-004-014-002/213
() 		3001004014NRG23011220220880825 02/12/2022 Sujit Tanti 3001004014WL0137029 Sujit Tanti 00415 SBIN0005591 2050 2050 Processed 10/12/2022 7064718937 MR SUJIT TANTI ()
5 Khowai TR-01-004-014-006/123
() 		3001004014NRG23011220220880862 02/12/2022 Kanu Tanti 3001004014WL0137029 Kanu Tanti 00415 SBIN0005591 2050 2050 Processed 10/12/2022 7064718932 MR KANU TANTI ()
6 Khowai TR-01-004-014-006/16
() 		3001004014NRG23011220220880870 02/12/2022 Dipti Paul ROy 3001004014WL0137029 Dipti Paul ROy 00415 SBIN0005591 2050 2050 Processed 10/12/2022 7064718934 MS DIPTI PAULRAY ()
7 Khowai TR-01-004-014-006/205
() 		3001004014NRG23011220220880885 02/12/2022 Jhuma Debnath 3001004014WL0137029 Jhuma Debnath 00415 SBIN0005591 2050 2050 Processed 10/12/2022 7064718936 MRS JHUMA DEBNATH ()
8 Khowai TR-01-004-014-006/22
() 		3001004014NRG23011220220880889 02/12/2022 Raju Debnath 3001004014WL0137029 Raju Debnath 00415 SBIN0005591 1845 1845 Processed 10/12/2022 7064718933 MR RAJU DEBNATH ()
SubTotal 12095 12095
9 Khowai TR-01-004-014-003/131
() 		3001004014NRG23011220220880838 02/12/2022 Saraswati Das 3001004014WL0137029 Saraswati Das 00458 PUNB0RRBTGB 2050 2050 Processed 10/12/2022 7064718931 Saraswati Das ()
10 Khowai TR-01-004-014-003/43
() 		3001004014NRG23011220220880843 02/12/2022 Shikha Rani Kar 3001004014WL0137029 Shikha Rani Kar 00458 PUNB0RRBTGB 2050 2050 Processed 10/12/2022 7064718930 Shikha Rani Kar ()
SubTotal 4100 4100
11 Khowai TR-01-004-014-002/183
() 		3001004014NRG23011220220880823 02/12/2022 Bina Rani Shil 3001004014WL0137029 Bina Rani Shil 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718942 Bina Rani Shil ()
12 Khowai TR-01-004-014-002/46
() 		3001004014NRG23011220220880827 02/12/2022 Sushen Rudrapau 3001004014WL0137029 Sushen Rudrapau 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7064718945 Sushen Rudrapau ()
13 Khowai TR-01-004-014-003/101
() 		3001004014NRG23011220220880834 02/12/2022 Drupad Shil 3001004014WL0137029 Drupad Shil 00458 UTBI0RRBTGB 1845 1845 Processed 10/12/2022 7064718950 Drupad Shil ()
14 Khowai TR-01-004-014-003/62
() 		3001004014NRG23011220220880846 02/12/2022 Niranjan Roy 3001004014WL0137029 Niranjan Roy 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718947 Niranjan Roy ()
15 Khowai TR-01-004-014-006/100
() 		3001004014NRG23011220220880852 02/12/2022 Anuchya Tanti 3001004014WL0137029 Anuchya Tanti 00458 UTBI0RRBTGB 1435 1435 Processed 10/12/2022 7064718944 Anuchya Tanti ()
16 Khowai TR-01-004-014-006/130
() 		3001004014NRG23011220220880865 02/12/2022 Rita Gope 3001004014WL0137029 Rita Gope 00458 UTBI0RRBTGB 1845 1845 Processed 10/12/2022 7064718949 Rita Gope ()
17 Khowai TR-01-004-014-006/137
() 		3001004014NRG23011220220880867 02/12/2022 Raj kUmar Tanti 3001004014WL0137029 Raj kUmar Tanti 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718939 Raj kUmar Tanti ()
18 Khowai TR-01-004-014-006/142
() 		3001004014NRG23011220220880868 02/12/2022 Shyamal Tanti 3001004014WL0137029 Shyamal Tanti 00458 UTBI0RRBTGB 1640 1640 Processed 10/12/2022 7064718948 Shyamal Tanti ()
19 Khowai TR-01-004-014-006/170
() 		3001004014NRG23011220220880876 02/12/2022 Nitai Paul 3001004014WL0137029 Nitai Paul 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718946 Nitai Paul ()
20 Khowai TR-01-004-014-006/199
() 		3001004014NRG23011220220880882 02/12/2022 Biswajit Debnath 3001004014WL0137029 Biswajit Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718954 Biswajit Debnath ()
21 Khowai TR-01-004-014-006/201
() 		3001004014NRG23011220220880883 02/12/2022 Hima Mukharjee 3001004014WL0137029 Hima Mukharjee 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718953 Hima Mukharjee ()
22 Khowai TR-01-004-014-006/204
() 		3001004014NRG23011220220880884 02/12/2022 Sangita Debnath 3001004014WL0137029 Sangita Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718955 Sangita Debnath ()
23 Khowai TR-01-004-014-006/42
() 		3001004014NRG23011220220880894 02/12/2022 Rama Tanti 3001004014WL0137029 Rama Tanti 00458 UTBI0RRBTGB 1640 1640 Processed 10/12/2022 7064718952 Rama Tanti ()
24 Khowai TR-01-004-014-006/71
() 		3001004014NRG23011220220880902 02/12/2022 Chanchali Tanti 3001004014WL0137029 Chanchali Tanti 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718940 Chanchali Tanti ()
25 Khowai TR-01-004-014-006/82
() 		3001004014NRG23011220220880907 02/12/2022 Anita Paul 3001004014WL0137029 Anita Paul 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7064718941 Anita Paul ()
SubTotal 28290 28290
26 Khowai TR-01-004-014-006/7
() 		3001004014NRG23011220220880901 02/12/2022 Pakhi Rani Dey 3001004014WL0137029 Pakhi Rani Dey 00462 UCBA0003147 2050 2050 Processed 10/12/2022 7064718943 PAKHI RANI DEY ()
SubTotal 2050 2050
27 Khowai TR-01-004-014-006/196
() 		3001004014NRG23011220220880881 02/12/2022 Anita Debnath 3001004014WL0137029 Anita Debnath 00468 UBIN0931578 2050 2050 Processed 10/12/2022 7064718951 Anita Debnath ()
28 Khowai TR-01-004-014-006/209
() 		3001004014NRG23011220220880886 02/12/2022 Paban Dey 3001004014WL0137029 Paban Dey 00468 UBIN0931578 2050 2050 Processed 10/12/2022 7064718956 Paban Dey ()
29 Khowai TR-01-004-014-006/213
() 		3001004014NRG23011220220880888 02/12/2022 Nintu paul 3001004014WL0137029 Nintu paul 00468 UBIN0931578 2050 2050 Processed 10/12/2022 7064718957 Nintu paul ()
30 Khowai TR-01-004-014-006/41
() 		3001004014NRG23011220220880893 02/12/2022 Sukhti Tanti 3001004014WL0137029 Sukhti Tanti 00468 UBIN0931578 2050 2050 Processed 10/12/2022 7064718938 Sukhti Tanti ()
SubTotal 8200 8200
Total 58835 58835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_021222FTO_171393 Punjab National Bank PUNB0026320 Khowai 4100
2 Khowai TR3001004014_021222FTO_171393 State Bank of India SBIN0005591 KHOWAI 12095
3 Khowai TR3001004014_021222FTO_171393 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2050
4 Khowai TR3001004014_021222FTO_171393 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2050
5 Khowai TR3001004014_021222FTO_171393 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 28290
6 Khowai TR3001004014_021222FTO_171393 UCO Bank UCBA0003147 KHOWAI 2050
7 Khowai TR3001004014_021222FTO_171393 Union Bank of India UBIN0931578 Khowai 8200

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