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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_010722APB_FTO_46139
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-01-004-015-002/52
() 		3001004015NRG23300620220210320 01/07/2022 Dipuna Debbarma 3001004015WL0051736 Dipuna Debbarma 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2848232923 MR DIPUNA DEBBARMA STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-015-004/66
() 		3001004015NRG23300620220210193 01/07/2022 Saraswati Nama 3001004015WL0051689 Saraswati Nama 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2848232928 SARASWATI SARKAR[SARAR] TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-015-006/207
() 		3001004015NRG23300620220210369 01/07/2022 Shilpi rani das 3001004015WL0051744 Shilpi rani das 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2848232929 MRS SHILPIRANI DAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-015-006/30
() 		3001004015NRG23300620220210373 01/07/2022 Subash Das 3001004015WL0051747 Subash Das 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2848232926 MR SUBHASH DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-015-006/59
() 		3001004015NRG23300620220210194 01/07/2022 Anjali Das 3001004015WL0051690 Anjali Das 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2848232924 MRS ANJALI DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-015-007/28
() 		3001004015NRG23010720220217539 01/07/2022 Bidhan Sutradhar 3001004015WL0053539 Bidhan Sutradhar 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2848232927 BIDHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-015-007/59
() 		3001004015NRG23300620220210241 01/07/2022 Saruj Debbarma 3001004015WL0051720 Saruj Debbarma 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2848232925 MR SAROJ DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 22260 22260
8 Khowai TR-01-004-015-006/143
() 		3001004015NRG23300620220210221 01/07/2022 Abani Das 3001004015WL0051711 Abani Das 00458 PUNB0RRBTGB 2756 2756 Processed 07/07/2022 2848232939 ABANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2756 2756
9 Khowai TR-01-004-015-001/73
() 		3001004015NRG23300620220210225 01/07/2022 Gita Banik 3001004015WL0051715 Gita Banik 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232937 GITA BANIK TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-015-002/52
() 		3001004015NRG23300620220210321 01/07/2022 Anju Mala Debbarma 3001004015WL0051736 Anju Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232941 ANJU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-015-002/94
() 		3001004015NRG23300620220210220 01/07/2022 Jyotsna Tanti 3001004015WL0051710 Jyotsna Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232940 JYOTSNA TANTI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-015-004/66
() 		3001004015NRG23300620220210192 01/07/2022 Anil Nama 3001004015WL0051689 Anil Nama 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232934 ANIL NAMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-004/85
() 		3001004015NRG23300620220210212 01/07/2022 Annaha Deb 3001004015WL0051703 Annaha Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232932 ANNA DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-015-004/85
() 		3001004015NRG23300620220210211 01/07/2022 Dhiraj Deb 3001004015WL0051703 Dhiraj Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232938 DHIRAJ DEB TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-015-006/77
() 		3001004015NRG23300620220210223 01/07/2022 Partha Sarkar 3001004015WL0051713 Partha Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232936 PARTHA SARKAR TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-015-007/137
() 		3001004015NRG23300620220210244 01/07/2022 Hemlata Debbarma 3001004015WL0051722 Hemlata Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232931 HEMLATA DEBBARMA BANDHAN BANK LIMITED(508753)
17 Khowai TR-01-004-015-007/137
() 		3001004015NRG23300620220210243 01/07/2022 Saroj Debbarma 3001004015WL0051722 Saroj Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232933 HEMLATA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-007/24
() 		3001004015NRG23300620220210217 01/07/2022 Mantosh Dey 3001004015WL0051707 Mantosh Dey 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232935 MANTOSH DEY TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-015-007/69
() 		3001004015NRG23300620220210213 01/07/2022 Hariprashna Deb 3001004015WL0051704 Hariprashna Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232930 HARIPRASANNA DEB TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-007/69
() 		3001004015NRG23300620220210214 01/07/2022 Kabita Deb 3001004015WL0051704 Kabita Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848232942 KABITA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 38160 38160
Total 63176 63176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_010722APB_FTO_46139 State Bank of India SBIN0005591 KHOWAI 22260
2 Khowai TR3001004015_010722APB_FTO_46139 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2756
3 Khowai TR3001004015_010722APB_FTO_46139 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 38160

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