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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:58:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185472
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-01-004-006-002/232-A
() 		3001004006NRG23191220220948813 19/12/2022 Pusparani Shil 3001004006WL0142055 Pusparani Shil 00354 PUNB0026320 2000 2000 Processed 27/12/2022 7441539337 PUSPA RANI SHIL PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-006-002/78
() 		3001004006NRG23191220220948824 19/12/2022 Durgesh Debnath 3001004006WL0142055 Durgesh Debnath 00354 PUNB0026320 2000 2000 Processed 27/12/2022 7441539338 DURGESH DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
3 Khowai TR-01-004-006-002/119
() 		3001004006NRG23191220220948795 19/12/2022 Sudhir Debnath 3001004006WL0142055 Sudhir Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539344 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-002/129
() 		3001004006NRG23191220220948799 19/12/2022 Sobhashi Debnath 3001004006WL0142055 Sobhashi Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539341 SHRI SHOBHASI DEBNATH STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-002/152
() 		3001004006NRG23191220220948801 19/12/2022 Sabitri Debnath 3001004006WL0142055 Sabitri Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539343 SHRI SABITRI DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-002/161
() 		3001004006NRG23191220220948803 19/12/2022 Sushanti Debnath 3001004006WL0142055 Sushanti Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539345 SHRI SUSHANTI DEBNATH STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-002/165
() 		3001004006NRG23191220220948804 19/12/2022 Archana Shukla Das 3001004006WL0142055 Archana Shukla Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539347 ARCHANA SUKLA BAIDYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khowai TR-01-004-006-002/22
() 		3001004006NRG23191220220948811 19/12/2022 Sumitra deb nath 3001004006WL0142055 Sumitra deb nath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539346 SHRI SUMITRA DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-006-002/237
() 		3001004006NRG23191220220948814 19/12/2022 Laxmibala Sukladas 3001004006WL0142055 Laxmibala Sukladas 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539349 MS LAXMIBALA SUKLADAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-006-002/55
() 		3001004006NRG23191220220948820 19/12/2022 sobha rani bhowmik 3001004006WL0142055 sobha rani bhowmik 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539342 SHRI SHUBHANA BHOWMIK STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-002/62
() 		3001004006NRG23191220220948821 19/12/2022 Mithu Rani Das 3001004006WL0142055 Mithu Rani Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539350 MITHU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-006-002/93
() 		3001004006NRG23191220220948827 19/12/2022 Maya Rani Das 3001004006WL0142055 Maya Rani Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539340 SHRI MAYA RANI DAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-003/10
() 		3001004006NRG23191220220948828 19/12/2022 Sangita Debnath 3001004006WL0142055 Sangita Debnath 00415 SBIN0005591 1000 1000 Processed 28/12/2022 7441539348 Sangita Debnath TRIPURA GRAMIN BANK(607065)
SubTotal 21000 21000
14 Khowai TR-01-004-006-001/3
() 		3001004006NRG23191220220948791 19/12/2022 Laxmi Bala Das 3001004006WL0142055 Laxmi Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539364 PRADIP CHANDRA DAS STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-006-001/39
() 		3001004006NRG23191220220948792 19/12/2022 Minati Shukla Da 3001004006WL0142055 Minati Shukla Da 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539377 SHRI MINATI SUKLADAS STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-001/75
() 		3001004006NRG23191220220948793 19/12/2022 Shashi Mohan Debnath. 3001004006WL0142055 Shashi Mohan Debnath. 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539353 Shashi Mohan Debnath. TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-002/106
() 		3001004006NRG23191220220948794 19/12/2022 Pranati Debnath 3001004006WL0142055 Pranati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539368 SHRI PRANATI DEBNATH STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-002/12
() 		3001004006NRG23191220220948796 19/12/2022 Gita Rani Das 3001004006WL0142055 Gita Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539361 Gita Rani Das TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-002/124
() 		3001004006NRG23191220220948797 19/12/2022 Shefali Debnath 3001004006WL0142055 Shefali Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539365 Shefali Debnath TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-002/127
() 		3001004006NRG23191220220948798 19/12/2022 Nisha Debnath 3001004006WL0142055 Nisha Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539373 NISHA DEBNATH PUNJAB NATIONAL BANK(508568)
21 Khowai TR-01-004-006-002/135
() 		3001004006NRG23191220220948800 19/12/2022 Aparna deb nath 3001004006WL0142055 Aparna deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539357 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-002/159
() 		3001004006NRG23191220220948802 19/12/2022 Aparna Debnath 3001004006WL0142055 Aparna Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539359 Aparna Debnath TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-002/168
() 		3001004006NRG23191220220948805 19/12/2022 Prabhati Debnath 3001004006WL0142055 Prabhati Debnath 00458 UTBI0RRBTGB 2000 2000 Rejected 28/12/2022 7441539362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Khowai TR-01-004-006-002/17
() 		3001004006NRG23191220220948806 19/12/2022 Shibani shill 3001004006WL0142055 Shibani shill 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539371 SHIBANI RANI SHIL PUNJAB NATIONAL BANK(508568)
25 Khowai TR-01-004-006-002/205
() 		3001004006NRG23191220220948807 19/12/2022 Jhuma Rani Paul 3001004006WL0142055 Jhuma Rani Paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539356 MRS JHUMA RANI PAL STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-006-002/21
() 		3001004006NRG23191220220948808 19/12/2022 Milan Paul 3001004006WL0142055 Milan Paul 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539367 Milan Paul TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-002/215
() 		3001004006NRG23191220220948809 19/12/2022 Rina Deb Nath 3001004006WL0142055 Rina Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539354 RINA DEB NATH PUNJAB NATIONAL BANK(508568)
28 Khowai TR-01-004-006-002/217
() 		3001004006NRG23191220220948810 19/12/2022 Anjana Deb 3001004006WL0142055 Anjana Deb 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539370 Anjana Deb TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-002/226
() 		3001004006NRG23191220220948812 19/12/2022 Napu Rani Shil Bhowmik 3001004006WL0142055 Napu Rani Shil Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539374 Napu Rani Shil Bhowmik TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-006-002/242
() 		3001004006NRG23191220220948816 19/12/2022 Sampa Rani Das 3001004006WL0142055 Sampa Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539352 Sampa Rani Das TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-002/30
() 		3001004006NRG23191220220948818 19/12/2022 Jyotsna Debnath 3001004006WL0142055 Jyotsna Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539360 Jyotsna Debnath TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-002/50
() 		3001004006NRG23191220220948819 19/12/2022 Sajal Bala Das 3001004006WL0142055 Sajal Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539358 Sajal Bala Das TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-002/67
() 		3001004006NRG23191220220948822 19/12/2022 Kajali Das 3001004006WL0142055 Kajali Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539366 Kajali Das TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-002/69
() 		3001004006NRG23191220220948823 19/12/2022 kanan bala das 3001004006WL0142055 kanan bala das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539375 kanan bala das TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-006-002/79
() 		3001004006NRG23191220220948825 19/12/2022 Manindra Shil 3001004006WL0142055 Manindra Shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539355 Manindra Shil TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-006-002/83
() 		3001004006NRG23191220220948826 19/12/2022 Dipali Debnath 3001004006WL0142055 Dipali Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539363 Dipali Debnath TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-006-004/81
() 		3001004006NRG23191220220948831 19/12/2022 rekha rani das 3001004006WL0142055 rekha rani das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539372 MRS REKHA RANI DAS STATE BANK OF INDIA(508548)
38 Khowai TR-01-004-006-004/9
() 		3001004006NRG23191220220948832 19/12/2022 Mira deb nath 3001004006WL0142055 Mira deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539369 Mira deb nath TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-006-005/103
() 		3001004006NRG23191220220948833 19/12/2022 Jamuna Debnath 3001004006WL0142055 Jamuna Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539376 Jamuna Debnath TRIPURA GRAMIN BANK(607065)
SubTotal 52000 52000
40 Khowai TR-01-004-006-002/246
() 		3001004006NRG23191220220948817 19/12/2022 Joymati Debnath 3001004006WL0142055 Joymati Debnath 00459 ICIC00TSCBL 2000 2000 Processed 27/12/2022 7441539336 JOYMATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
41 Khowai TR-01-004-006-001/115
() 		3001004006NRG23191220220948790 19/12/2022 Shipra Debnath Nath 3001004006WL0142055 Shipra Debnath Nath 00468 UBIN0931578 2000 2000 Processed 27/12/2022 7441539351 SHIPRA DEBNATH NATH UNION BANK OF INDIA(508500)
SubTotal 2000 2000
42 Khowai TR-01-004-006-003/112
() 		3001004006NRG23191220220948829 19/12/2022 Abala Sundari Debnath 3001004006WL0142055 Abala Sundari Debnath 00691 IPOS0000001 2000 2000 Processed 27/12/2022 7441539339 ABALASUNDARI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 83000 83000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_191222APB_FTO_185472 Punjab National Bank PUNB0026320 Khowai 4000
2 Khowai TR3001004006_191222APB_FTO_185472 State Bank of India SBIN0005591 KHOWAI 21000
3 Khowai TR3001004006_191222APB_FTO_185472 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4000
4 Khowai TR3001004006_191222APB_FTO_185472 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 48000
5 Khowai TR3001004006_191222APB_FTO_185472 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
6 Khowai TR3001004006_191222APB_FTO_185472 Union Bank of India UBIN0931578 Khowai 2000
7 Khowai TR3001004006_191222APB_FTO_185472 India Post Payments Bank IPOS0000001 KHOWAI 2000

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