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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_301222APB_FTO_195339
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-01-004-001-001/12
() 		3001004001NRG23291220221003495 30/12/2022 Bhulu Malakar 3001004001WL0145976 Bhulu Malakar 00458 PUNB0RRBTGB 212 212 Processed 02/01/2023 7565823891 BHULU MALAKAR TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-001-001/37
() 		3001004001NRG23291220221003482 30/12/2022 Ajit Hrishi Das 3001004001WL0145971 Ajit Hrishi Das 00458 PUNB0RRBTGB 212 212 Processed 02/01/2023 7565823903 AJIT HRISHI DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-001-004/71
() 		3001004001NRG23291220221003479 30/12/2022 Sandha Mitra 3001004001WL0145968 Sandha Mitra 00458 PUNB0RRBTGB 212 212 Processed 02/01/2023 7565823889 SANDHYA RANI MITRA TRIPURA GRAMIN BANK(607065)
SubTotal 636 636
4 Khowai TR-01-004-001-001/141
() 		3001004001NRG23291220221003496 30/12/2022 Mayadabi Hrishidas 3001004001WL0145977 Mayadabi Hrishidas 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823900 MAYADABI HRISHI DAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-001-001/174
() 		3001004001NRG23291220221003478 30/12/2022 Sri Pradip Hrishi Das 3001004001WL0145967 Sri Pradip Hrishi Das 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823894 PRADIP HRISHI DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-001-001/73
() 		3001004001NRG23291220221003476 30/12/2022 Indrajit Mani Das 3001004001WL0145965 Indrajit Mani Das 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823898 INDRAJIT MANI DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-001-002/12
() 		3001004001NRG23291220221003491 30/12/2022 Kanu Gop 3001004001WL0145973 Kanu Gop 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823899 KANU GOPE TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-001-003/4
() 		3001004001NRG23291220221003504 30/12/2022 Shankar Modak 3001004001WL0145979 Shankar Modak 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823901 SANKAR MODAK TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-001-003/74
() 		3001004001NRG23291220221003473 30/12/2022 Nityendra Ghosh 3001004001WL0145962 Nityendra Ghosh 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823892 NITENDRA GOPE TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-001-004/45
() 		3001004001NRG23291220221003474 30/12/2022 Sachindra Deb Nath 3001004001WL0145963 Sachindra Deb Nath 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823895 SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-001-004/57
() 		3001004001NRG23291220221003481 30/12/2022 Narayan Mitra 3001004001WL0145970 Narayan Mitra 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823893 NARAYAN MITRA TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-001-004/59
() 		3001004001NRG23291220221003477 30/12/2022 Minasen 3001004001WL0145966 Minasen 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823890 MINA RANI SEN TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-001-005/39
() 		3001004001NRG23291220221003506 30/12/2022 Gouranga Deb 3001004001WL0145981 Gouranga Deb 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823896 GOURANGA DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-001-005/53
() 		3001004001NRG23291220221003505 30/12/2022 Sapan Dy 3001004001WL0145980 Sapan Dy 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823888 SWAPAN DEY PUNJAB NATIONAL BANK(508568)
15 Khowai TR-01-004-001-005/77
() 		3001004001NRG23291220221003494 30/12/2022 Nanim Chandra Deb 3001004001WL0145975 Nanim Chandra Deb 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823897 NANI CHANDRA DEB TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-001-005/96
() 		3001004001NRG23291220221003480 30/12/2022 Maya Sukla Baiday 3001004001WL0145969 Maya Sukla Baiday 00458 UTBI0RRBTGB 212 212 Processed 02/01/2023 7565823902 MAYA SHUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 2756 2756
17 Khowai TR-01-004-001-005/6
() 		3001004001NRG23291220221003515 30/12/2022 PRATIVA PAUL 3001004001WL0145983 PRATIVA PAUL 00468 UBIN0931578 212 212 Processed 02/01/2023 7565823904 PRATIVA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 212 212
Total 3604 3604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_301222APB_FTO_195339 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 636
2 Khowai TR3001004001_301222APB_FTO_195339 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2756
3 Khowai TR3001004001_301222APB_FTO_195339 Union Bank of India UBIN0931578 Khowai 212

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