Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:52 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_200922APB_FTO_121356
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-01-004-008-002/79
() 		3001004008NRG23200920220601120 20/09/2022 Kamala Singh 3001004008WL0114733 Kamala Singh 00177 IOBA0003428 1025 1025 Processed 01/10/2022 5132366114 KAMALA SINGHA INDIAN OVERSEAS BANK(508541)
SubTotal 1025 1025
2 Khowai TR-01-004-008-002/120
() 		3001004008NRG23200920220601103 20/09/2022 Sanjoy Das 3001004008WL0114733 Sanjoy Das 00415 SBIN0005591 1025 1025 Processed 01/10/2022 5132366115 MR SANJAY DAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-008-002/2
() 		3001004008NRG23200920220601108 20/09/2022 Parashmani Das 3001004008WL0114733 Parashmani Das 00415 SBIN0005591 1025 1025 Processed 02/10/2022 5132366116 PARASHMANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-008-002/59
() 		3001004008NRG23200920220601112 20/09/2022 Kalpana Biswas 3001004008WL0114733 Kalpana Biswas 00415 SBIN0005591 1025 1025 Processed 01/10/2022 5132366117 MRS KALPANA BISWAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-008-003/15
() 		3001004008NRG23200920220601121 20/09/2022 Namita BIswas 3001004008WL0114733 Namita BIswas 00415 SBIN0005591 1025 1025 Processed 01/10/2022 5132366119 MRS NAMITA BISWAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-008-003/64
() 		3001004008NRG23200920220601126 20/09/2022 Smt Priyanka Kapali Roy 3001004008WL0114733 Smt Priyanka Kapali Roy 00415 SBIN0005591 1025 1025 Processed 01/10/2022 5132366120 MRS PRIYANKA KAPALIROY NAMASUDRA STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-008-005/40
() 		3001004008NRG23200920220601134 20/09/2022 Sajal Debnath 3001004008WL0114733 Sajal Debnath 00415 SBIN0005591 1025 1025 Processed 01/10/2022 5132366113 MR SAJAL CHANDRA DEBNATH STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-008-005/61
() 		3001004008NRG23200920220601135 20/09/2022 Pranaty Debnath 3001004008WL0114733 Pranaty Debnath 00415 SBIN0005591 1025 1025 Processed 01/10/2022 5132366118 MRS PRANATI NATH STATE BANK OF INDIA(508548)
SubTotal 7175 7175
9 Khowai TR-01-004-008-002/100
() 		3001004008NRG23200920220601098 20/09/2022 Anjali Shill 3001004008WL0114733 Anjali Shill 00458 UTBI0RRBTGB 1025 1025 Processed 02/10/2022 5132366133 ANJALI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-008-002/101
() 		3001004008NRG23200920220601099 20/09/2022 Maya Rani Nandi 3001004008WL0114733 Maya Rani Nandi 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366136 MAYA RANI NANDI TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-008-002/103
() 		3001004008NRG23200920220601100 20/09/2022 Ashubasi Parsi 3001004008WL0114733 Ashubasi Parsi 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366124 ASHU BASI PARSHI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-008-002/111
() 		3001004008NRG23200920220601102 20/09/2022 Smt Arati Das 3001004008WL0114733 Smt Arati Das 00458 UTBI0RRBTGB 1025 1025 Processed 02/10/2022 5132366134 ARATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-008-002/122
() 		3001004008NRG23200920220601104 20/09/2022 MadhuriDas 3001004008WL0114733 MadhuriDas 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366137 MISS MADHURI DAS STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-008-002/18
() 		3001004008NRG23200920220601107 20/09/2022 Bina Debnath 3001004008WL0114733 Bina Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366123 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-008-002/36
() 		3001004008NRG23200920220601109 20/09/2022 Manmohan Debnath Manmohan Debnath 3001004008WL0114733 Manmohan Debnath Manmohan Debnath 00458 UTBI0RRBTGB 820 820 Processed 01/10/2022 5132366128 MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-008-002/4
() 		3001004008NRG23200920220601111 20/09/2022 Astami Biswas 3001004008WL0114733 Astami Biswas 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366126 ASHTAMI BISWAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-008-002/60
() 		3001004008NRG23200920220601113 20/09/2022 Bani Das 3001004008WL0114733 Bani Das 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366127 MRS BANI DAS STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-008-002/64
() 		3001004008NRG23200920220601114 20/09/2022 Preity Debnath 3001004008WL0114733 Preity Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366125 PRITI DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-008-002/69
() 		3001004008NRG23200920220601115 20/09/2022 Shipra SinghDatta 3001004008WL0114733 Shipra SinghDatta 00458 UTBI0RRBTGB 1025 1025 Processed 02/10/2022 5132366131 SHIPRA SINGHA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-008-002/71
() 		3001004008NRG23200920220601116 20/09/2022 Sima Das 3001004008WL0114733 Sima Das 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366138 MRS SIMA DAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-008-002/73
() 		3001004008NRG23200920220601117 20/09/2022 Ratna Das Biswas 3001004008WL0114733 Ratna Das Biswas 00458 UTBI0RRBTGB 1025 1025 Processed 02/10/2022 5132366121 RATNA BISWAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-008-002/74
() 		3001004008NRG23200920220601118 20/09/2022 Putul Sarkar 3001004008WL0114733 Putul Sarkar 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366132 PUTUL SARKAR TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-008-002/75
() 		3001004008NRG23200920220601119 20/09/2022 Malati Balla Das 3001004008WL0114733 Malati Balla Das 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366122 MALATI BALA DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-008-003/17
() 		3001004008NRG23200920220601122 20/09/2022 Priti Sarkar 3001004008WL0114733 Priti Sarkar 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366135 PRTTI SARKAR TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-008-003/45
() 		3001004008NRG23200920220601125 20/09/2022 Mahamaya Das 3001004008WL0114733 Mahamaya Das 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366139 MAHA MAYA DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-008-005/67
() 		3001004008NRG23200920220601136 20/09/2022 SumatiDebnath 3001004008WL0114733 SumatiDebnath 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366129 SUMATI DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-008-005/75
() 		3001004008NRG23200920220601137 20/09/2022 Sangita Debnath 3001004008WL0114733 Sangita Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 01/10/2022 5132366130 SANGITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 19270 19270
28 Khowai TR-01-004-008-002/11
() 		3001004008NRG23200920220601101 20/09/2022 Shilpi Das 3001004008WL0114733 Shilpi Das 00459 ICIC00TSCBL 1025 1025 Processed 02/10/2022 5132366112 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1025 1025
Total 28495 28495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_200922APB_FTO_121356 Indian Overseas Bank IOBA0003428 Khowai 1025
2 Khowai TR3001004008_200922APB_FTO_121356 State Bank of India SBIN0005591 KHOWAI 7175
3 Khowai TR3001004008_200922APB_FTO_121356 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 19270
4 Khowai TR3001004008_200922APB_FTO_121356 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1025

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