Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:24:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_280323APB_FTO_237143
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-01-004-006-001/9
() 		3001004006NRG23280320231250608 28/03/2023 Kalpana Debnath 3001004006WL162211 Kalpana Debnath 00177 IOBA0003428 2010 2010 Processed 04/04/2023 0501052597 KALAPANA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
2 Khowai TR-01-004-006-001/105
() 		3001004006NRG23280320231250602 28/03/2023 Sibsankar Das 3001004006WL162211 Sibsankar Das 00354 PUNB0026320 2010 2010 Processed 03/04/2023 0501052592 SIBSANKAR DAS PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-006-002/184
() 		3001004006NRG23280320231250615 28/03/2023 Prabir Chakrabort 3001004006WL162211 Prabir Chakrabort 00354 PUNB0026320 2010 2010 Processed 03/04/2023 0501052593 PRABIR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-006-002/72
() 		3001004006NRG23280320231250629 28/03/2023 Rinku Rudra Paul 3001004006WL162211 Rinku Rudra Paul 00354 PUNB0026320 2010 2010 Processed 04/04/2023 0501052624 RINKU RUDRA PAUL (CHAKRABORTY) TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-006-002/80
() 		3001004006NRG23280320231250631 28/03/2023 Sumen Debnath 3001004006WL162211 Sumen Debnath 00354 PUNB0026320 2010 2010 Processed 04/04/2023 0501052591 SUSHIL DEBNATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-006-002/86
() 		3001004006NRG23280320231250633 28/03/2023 Sanjan Sukla Das 3001004006WL162211 Sanjan Sukla Das 00354 PUNB0026320 2010 2010 Processed 03/04/2023 0501052590 SANJAN SUKLADAS PUNJAB NATIONAL BANK(508568)
SubTotal 10050 10050
7 Khowai TR-01-004-006-001/37
() 		3001004006NRG23280320231250603 28/03/2023 Atish Debnath 3001004006WL162211 Atish Debnath 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501052596 SRI ATISH DEBNATH PUNJAB NATIONAL BANK(508568)
8 Khowai TR-01-004-006-001/49
() 		3001004006NRG23280320231250604 28/03/2023 Swapna Debnath 3001004006WL162211 Swapna Debnath 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501052598 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-006-002/114
() 		3001004006NRG23280320231250610 28/03/2023 Basana Hom 3001004006WL162211 Basana Hom 00415 SBIN0005591 2010 2010 Rejected 03/04/2023 0501052621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Khowai TR-01-004-006-002/131
() 		3001004006NRG23280320231250611 28/03/2023 SUBIMAL DEY 3001004006WL162211 SUBIMAL DEY 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501052594 MR SUBIMAL DEY STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-002/231
() 		3001004006NRG23280320231250621 28/03/2023 Satyendra Debnath 3001004006WL162211 Satyendra Debnath 00415 SBIN0005591 2010 2010 Processed 04/04/2023 0501052623 SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-002/36
() 		3001004006NRG23280320231250624 28/03/2023 Bikash Datta 3001004006WL162211 Bikash Datta 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501052599 MR BIKASH DATTA STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-002/58
() 		3001004006NRG23280320231250626 28/03/2023 Sudhir Debnath 3001004006WL162211 Sudhir Debnath 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501052620 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-006-002/59
() 		3001004006NRG23280320231250627 28/03/2023 Debashish das 3001004006WL162211 Debashish das 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501052619 MR DEBASISH DAS STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-006-003/13
() 		3001004006NRG23280320231250634 28/03/2023 Chanchala Das 3001004006WL162211 Chanchala Das 00415 SBIN0005591 2010 2010 Processed 04/04/2023 0501052595 CHANCHALA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-004/156
() 		3001004006NRG23280320231250638 28/03/2023 Pijush Deb 3001004006WL162211 Pijush Deb 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0501052622 PIJUSH DEB PUNJAB NATIONAL BANK(508568)
SubTotal 20100 20100
17 Khowai TR-01-004-006-001/8
() 		3001004006NRG23280320231250607 28/03/2023 Jatish deb nath 3001004006WL162211 Jatish deb nath 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052618 JATISH DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-002/106
() 		3001004006NRG23280320231250609 28/03/2023 Pranati Debnath 3001004006WL162211 Pranati Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501052615 SHRI PRANATI DEBNATH STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-006-002/133
() 		3001004006NRG23280320231250612 28/03/2023 Sunil Das 3001004006WL162211 Sunil Das 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052612 SUNIL DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-002/15
() 		3001004006NRG23280320231250613 28/03/2023 Swapna Debnath 3001004006WL162211 Swapna Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501052604 MISS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-002/155
() 		3001004006NRG23280320231250614 28/03/2023 Swapan Das 3001004006WL162211 Swapan Das 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052602 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-002/196
() 		3001004006NRG23280320231250616 28/03/2023 Rekha Sukla Baidya Das 3001004006WL162211 Rekha Sukla Baidya Das 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052611 REKHA SUKLA BAIDYA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-002/21
() 		3001004006NRG23280320231250617 28/03/2023 Milan Paul 3001004006WL162211 Milan Paul 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052616 MILAN PAUL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-002/213
() 		3001004006NRG23280320231250618 28/03/2023 Swapna Chowdhury Das 3001004006WL162211 Swapna Chowdhury Das 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052606 SWAPNA CHOUDHURY DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-002/215
() 		3001004006NRG23280320231250619 28/03/2023 Rina Deb Nath 3001004006WL162211 Rina Deb Nath 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501052617 RINA DEB NATH PUNJAB NATIONAL BANK(508568)
26 Khowai TR-01-004-006-002/217
() 		3001004006NRG23280320231250620 28/03/2023 Anjana Deb 3001004006WL162211 Anjana Deb 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052607 ANJANA DEB DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-002/25
() 		3001004006NRG23280320231250623 28/03/2023 Bina Debnath 3001004006WL162211 Bina Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052609 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-002/54
() 		3001004006NRG23280320231250625 28/03/2023 Ratan das 3001004006WL162211 Ratan das 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052613 RATAN DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-002/63
() 		3001004006NRG23280320231250628 28/03/2023 Uday Debnath 3001004006WL162211 Uday Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501052603 MR UDAY DEBNATH STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-002/78
() 		3001004006NRG23280320231250630 28/03/2023 Gita Debnath 3001004006WL162211 Gita Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052610 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-002/85
() 		3001004006NRG23280320231250632 28/03/2023 Sobha Rani Sukla Das 3001004006WL162211 Sobha Rani Sukla Das 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501052601 MRS SOBHA RANISUKLA DAS STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-006-003/19
() 		3001004006NRG23280320231250635 28/03/2023 Rajendra Tanti 3001004006WL162211 Rajendra Tanti 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052608 RAJENDRA TANTI TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-003/198
() 		3001004006NRG23280320231250636 28/03/2023 Binoy Badal Das 3001004006WL162211 Binoy Badal Das 00458 UTBI0RRBTGB 2010 2010 Processed 04/04/2023 0501052614 BINOY BADAL DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-003/6
() 		3001004006NRG23280320231250637 28/03/2023 Sunil Urang 3001004006WL162211 Sunil Urang 00458 UTBI0RRBTGB 2010 2010 Processed 03/04/2023 0501052605 SUNIL URHAN PUNJAB NATIONAL BANK(508568)
SubTotal 36180 36180
35 Khowai TR-01-004-006-001/60
() 		3001004006NRG23280320231250605 28/03/2023 Manoj Debnath 3001004006WL162211 Manoj Debnath 00459 ICIC00TSCBL 2010 2010 Processed 04/04/2023 0501052589 MANOJ DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
36 Khowai TR-01-004-006-001/61
() 		3001004006NRG23280320231250606 28/03/2023 Goutam Debnath 3001004006WL162211 Goutam Debnath 00468 UBIN0931578 2010 2010 Processed 03/04/2023 0501052600 GOUTAM DEBNATH UNION BANK OF INDIA(508500)
SubTotal 2010 2010
Total 72360 72360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_280323APB_FTO_237143 Indian Overseas Bank IOBA0003428 Khowai 2010
2 Khowai TR3001004006_280323APB_FTO_237143 Punjab National Bank PUNB0026320 Khowai 10050
3 Khowai TR3001004006_280323APB_FTO_237143 State Bank of India SBIN0005591 KHOWAI 20100
4 Khowai TR3001004006_280323APB_FTO_237143 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 36180
5 Khowai TR3001004006_280323APB_FTO_237143 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2010
6 Khowai TR3001004006_280323APB_FTO_237143 Union Bank of India UBIN0931578 Khowai 2010

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