Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:58:40 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_140922APB_FTO_112426
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-01-004-006-004/75
() 		3001004006NRG23140920220557270 14/09/2022 Ramkumar deb barma 3001004006WL0111497 Ramkumar deb barma 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5122554034 RAMKUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 Khowai TR-01-004-006-002/187
() 		3001004006NRG23140920220557245 14/09/2022 Usha Rani Das 3001004006WL0111497 Usha Rani Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554045 MS USHA RANIDAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-004/10
() 		3001004006NRG23140920220557253 14/09/2022 bela dey 3001004006WL0111497 bela dey 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554041 Mrs. BELA RANI DEY CENTRAL BANK OF INDIA(607115)
4 Khowai TR-01-004-006-004/12
() 		3001004006NRG23140920220557258 14/09/2022 Sunil Sukla Das 3001004006WL0111497 Sunil Sukla Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554040 MR SUNIL SHUKLADAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-004/61
() 		3001004006NRG23140920220557266 14/09/2022 Premaswari Debbarma 3001004006WL0111497 Premaswari Debbarma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554044 MS PREMESHWAI DEBBARMA STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-004/66
() 		3001004006NRG23140920220557268 14/09/2022 Sarala Debbarma 3001004006WL0111497 Sarala Debbarma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554043 SHRI SARALA DEBBARMA STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-005/19
() 		3001004006NRG23140920220557282 14/09/2022 Adari Debnath 3001004006WL0111497 Adari Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554047 ADARI DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-006-005/213
() 		3001004006NRG23140920220557285 14/09/2022 Parbati DebBarma 3001004006WL0111497 Parbati DebBarma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554046 MRS PARBATI DEBBARMA STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-006-005/4
() 		3001004006NRG23140920220557288 14/09/2022 Jhulan Tanti 3001004006WL0111497 Jhulan Tanti 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554042 SHRI JHULAN TANTI STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-006-005/59
() 		3001004006NRG23140920220557293 14/09/2022 Shefali Sukladas 3001004006WL0111497 Shefali Sukladas 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554038 SHRI SHEFALI SUKLADAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-005/70
() 		3001004006NRG23140920220557298 14/09/2022 Laxmi Rani Tanti 3001004006WL0111497 Laxmi Rani Tanti 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122554039 SHRI LAXMI RANI DAS STATE BANK OF INDIA(508548)
SubTotal 20000 20000
12 Khowai TR-01-004-006-004/107
() 		3001004006NRG23140920220557256 14/09/2022 Nepal Debbarma 3001004006WL0111497 Nepal Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554077 MR NEPAL DEBBARMA STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-004/14
() 		3001004006NRG23140920220557259 14/09/2022 Nabha tanti 3001004006WL0111497 Nabha tanti 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554078 NABHA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khowai TR-01-004-006-004/25
() 		3001004006NRG23140920220557261 14/09/2022 Jhara Tanti 3001004006WL0111497 Jhara Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554054 JHARA TANTI TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-004/46
() 		3001004006NRG23140920220557263 14/09/2022 Sunil das 3001004006WL0111497 Sunil das 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554052 SUNIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-004/62
() 		3001004006NRG23140920220557267 14/09/2022 Kiranmala Debbarma 3001004006WL0111497 Kiranmala Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554050 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-004/87
() 		3001004006NRG23140920220557273 14/09/2022 Rajakanya deb barma 3001004006WL0111497 Rajakanya deb barma 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554051 RAHIT DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-005/66
() 		3001004006NRG23140920220557296 14/09/2022 Shyamali Debnath 3001004006WL0111497 Shyamali Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554070 SHYAMALI MOYE DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-005/72
() 		3001004006NRG23140920220557299 14/09/2022 Saraswati Tanti 3001004006WL0111497 Saraswati Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554072 SARASWATI TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 16000 16000
20 Khowai TR-01-004-006-001/50
() 		3001004006NRG23140920220557243 14/09/2022 Urmila Das 3001004006WL0111497 Urmila Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554057 URMILA DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-006-002/12
() 		3001004006NRG23140920220557244 14/09/2022 Gita Rani Das 3001004006WL0111497 Gita Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554056 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-002/217
() 		3001004006NRG23140920220557247 14/09/2022 Anjana Deb 3001004006WL0111497 Anjana Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554076 ANJANA DEB DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-002/39
() 		3001004006NRG23140920220557248 14/09/2022 Jogendra Debnath 3001004006WL0111497 Jogendra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554081 JOGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-003/31
() 		3001004006NRG23140920220557251 14/09/2022 Fulkumari Tanti 3001004006WL0111497 Fulkumari Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554059 SHRI FULKUMARI TANTI STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-006-003/93
() 		3001004006NRG23140920220557252 14/09/2022 Sushil ch das 3001004006WL0111497 Sushil ch das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554058 SUSHIL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-006-004/106
() 		3001004006NRG23140920220557255 14/09/2022 Anita Debbarma 3001004006WL0111497 Anita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554060 SHRI ANITA DEBBARMA STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-006-004/108
() 		3001004006NRG23140920220557257 14/09/2022 Sabita Debbarma 3001004006WL0111497 Sabita Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554085 SURJA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-004/147
() 		3001004006NRG23140920220557260 14/09/2022 Manju DebBarma 3001004006WL0111497 Manju DebBarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554084 MISS MANJU DEBBARMA STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-006-004/28
() 		3001004006NRG23140920220557262 14/09/2022 Tarumala Debbarma 3001004006WL0111497 Tarumala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554061 MRS TARUMALA DEBBARMA STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-004/52
() 		3001004006NRG23140920220557265 14/09/2022 bela dey 3001004006WL0111497 bela dey 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554074 BELA DEY TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-004/73
() 		3001004006NRG23140920220557269 14/09/2022 tinku das 3001004006WL0111497 tinku das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554083 MRS TINKU DAS STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-006-004/85
() 		3001004006NRG23140920220557272 14/09/2022 Dhirendra tanti 3001004006WL0111497 Dhirendra tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554071 DHIRENDRA TANTI TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-005/113
() 		3001004006NRG23140920220557276 14/09/2022 Pradip kr Datta 3001004006WL0111497 Pradip kr Datta 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554080 PRADIP KUMAR DATTA TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-005/125
() 		3001004006NRG23140920220557277 14/09/2022 Rekha tanti 3001004006WL0111497 Rekha tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554073 REKHA TANTI TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-006-005/14
() 		3001004006NRG23140920220557278 14/09/2022 Jharna Debnath 3001004006WL0111497 Jharna Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554049 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-006-005/156
() 		3001004006NRG23140920220557280 14/09/2022 Swapan Chandra Sukla Das 3001004006WL0111497 Swapan Chandra Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554068 MR SWAPNA CHANDRA SHUKLADAS STATE BANK OF INDIA(508548)
37 Khowai TR-01-004-006-005/197
() 		3001004006NRG23140920220557284 14/09/2022 Sabitri Shil 3001004006WL0111497 Sabitri Shil 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554082 SABITRI SHIL TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-006-005/3
() 		3001004006NRG23140920220557287 14/09/2022 Parul bala Shil 3001004006WL0111497 Parul bala Shil 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554062 PARUL BALA SHIL TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-006-005/43
() 		3001004006NRG23140920220557289 14/09/2022 Joystna Shil 3001004006WL0111497 Joystna Shil 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554053 JYOTSNA SHIL TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-006-005/44
() 		3001004006NRG23140920220557290 14/09/2022 Suchitra Deb 3001004006WL0111497 Suchitra Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554063 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-006-005/50
() 		3001004006NRG23140920220557291 14/09/2022 Rina rani Shil 3001004006WL0111497 Rina rani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554055 RINA SHIL TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-006-005/57
() 		3001004006NRG23140920220557292 14/09/2022 Kalpana Namadas 3001004006WL0111497 Kalpana Namadas 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554067 KALPANA NAMA DAS DEBBARMA TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-006-005/61
() 		3001004006NRG23140920220557294 14/09/2022 Mintu Majumdar 3001004006WL0111497 Mintu Majumdar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554075 MINTU MAJUMDAR TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-006-005/63
() 		3001004006NRG23140920220557295 14/09/2022 Anita Deb Nath 3001004006WL0111497 Anita Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554079 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-006-005/68
() 		3001004006NRG23140920220557297 14/09/2022 Bina Rani Das 3001004006WL0111497 Bina Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554069 BINA DEBNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khowai TR-01-004-006-005/74
() 		3001004006NRG23140920220557300 14/09/2022 Basanti Munda 3001004006WL0111497 Basanti Munda 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554066 SHRI BASANTI MUNDA STATE BANK OF INDIA(508548)
47 Khowai TR-01-004-006-005/77
() 		3001004006NRG23140920220557301 14/09/2022 Narayan Das 3001004006WL0111497 Narayan Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554065 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-006-005/81
() 		3001004006NRG23140920220557302 14/09/2022 Taran Sukla Das 3001004006WL0111497 Taran Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554064 TARAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 58000 58000
49 Khowai TR-01-004-006-002/204
() 		3001004006NRG23140920220557246 14/09/2022 mithu deb nath 3001004006WL0111497 mithu deb nath 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5122554037 MITHU SUTRADHAR DEBNATH UCO BANK(607066)
SubTotal 2000 2000
50 Khowai TR-01-004-006-005/148
() 		3001004006NRG23140920220557279 14/09/2022 Mani Sukla Das 3001004006WL0111497 Mani Sukla Das 00662 BDBL0001642 2000 2000 Processed 01/10/2022 5122554048 MANI DAS SUKLA BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
51 Khowai TR-01-004-006-001/28
() 		3001004006NRG23140920220557242 14/09/2022 Atul Das 3001004006WL0111497 Atul Das 00691 IPOS0000001 2000 2000 Processed 01/10/2022 5122554035 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khowai TR-01-004-006-004/51
() 		3001004006NRG23140920220557264 14/09/2022 Jasuda tanti 3001004006WL0111497 Jasuda tanti 00691 IPOS0000001 2000 2000 Processed 01/10/2022 5122554036 YASHODA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 104000 104000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_140922APB_FTO_112426 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_140922APB_FTO_112426 State Bank of India SBIN0005591 KHOWAI 20000
3 Khowai TR3001004006_140922APB_FTO_112426 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 16000
4 Khowai TR3001004006_140922APB_FTO_112426 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000
5 Khowai TR3001004006_140922APB_FTO_112426 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 56000
6 Khowai TR3001004006_140922APB_FTO_112426 UCO Bank UCBA0003147 KHOWAI 2000
7 Khowai TR3001004006_140922APB_FTO_112426 Bandhan Bank Limited BDBL0001642 Khowai 2000
8 Khowai TR3001004006_140922APB_FTO_112426 India Post Payments Bank IPOS0000001 KHOWAI 4000

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