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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:42:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_170922APB_FTO_117185
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-01-004-014-005/123
() 		3001004014NRG23170920220576473 17/09/2022 Kabita DebBarma 3001004014WL0113081 Kabita DebBarma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130466776 MRS KABITA DEBBARMA STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-014-005/78
() 		3001004014NRG23170920220576492 17/09/2022 Sunita Debbarma 3001004014WL0113081 Sunita Debbarma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5130466777 MRS SUNITA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
3 Khowai TR-01-004-014-003/12
() 		3001004014NRG23170920220576470 17/09/2022 Naresh Tanti 3001004014WL0113081 Naresh Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466785 NARESH TANTI TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-014-005/102
() 		3001004014NRG23170920220576472 17/09/2022 Golak Deb 3001004014WL0113081 Golak Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466789 GOLAK DEB TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-014-005/129
() 		3001004014NRG23170920220576475 17/09/2022 Dilip Roy 3001004014WL0113081 Dilip Roy 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466792 DILIP ROY TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-014-005/133
() 		3001004014NRG23170920220576476 17/09/2022 Nirmala DebBarma 3001004014WL0113081 Nirmala DebBarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466780 NIRMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-014-005/2
() 		3001004014NRG23170920220576481 17/09/2022 Purnima Dey Roy 3001004014WL0113081 Purnima Dey Roy 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466788 PURNIMA DEY ROY TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-014-005/29
() 		3001004014NRG23170920220576482 17/09/2022 Rajendra Sukla Baidya 3001004014WL0113081 Rajendra Sukla Baidya 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466787 RAJENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-014-005/65
() 		3001004014NRG23170920220576485 17/09/2022 Baijanti Debbarma 3001004014WL0113081 Baijanti Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466784 BAIJANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-014-005/67
() 		3001004014NRG23170920220576486 17/09/2022 Brajendra Sukla Baidya 3001004014WL0113081 Brajendra Sukla Baidya 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466790 BRAJENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-014-005/68
() 		3001004014NRG23170920220576487 17/09/2022 Haripad Ghosh 3001004014WL0113081 Haripad Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466783 HARIPAD GHOSH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-014-005/69
() 		3001004014NRG23170920220576488 17/09/2022 Debcharan Debbarma 3001004014WL0113081 Debcharan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466778 DEBCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-014-005/70
() 		3001004014NRG23170920220576489 17/09/2022 Swapan Debbarma 3001004014WL0113081 Swapan Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466782 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-014-005/71
() 		3001004014NRG23170920220576490 17/09/2022 Biswajit Debbarma 3001004014WL0113081 Biswajit Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466781 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-014-005/73
() 		3001004014NRG23170920220576491 17/09/2022 Chitta Rani Debbarma 3001004014WL0113081 Chitta Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466779 MRS CHITTARANI DEBBARMA STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-014-005/8
() 		3001004014NRG23170920220576493 17/09/2022 Rabati Bhomij 3001004014WL0113081 Rabati Bhomij 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466786 SHRI REBATI BHUMIJ STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-014-005/96
() 		3001004014NRG23170920220576494 17/09/2022 Kamalapati Deb Barma 3001004014WL0113081 Kamalapati Deb Barma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130466791 KAMALA PATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 30000 30000
18 Khowai TR-01-004-014-002/19
() 		3001004014NRG23170920220576469 17/09/2022 RIna raniRoy 3001004014WL0113081 RIna raniRoy 00468 UBIN0931578 2000 2000 Processed 01/10/2022 5130466774 RINA ROY UNION BANK OF INDIA(508500)
19 Khowai TR-01-004-014-005/128
() 		3001004014NRG23170920220576474 17/09/2022 Nibha Rani Shil 3001004014WL0113081 Nibha Rani Shil 00468 UBIN0931578 2000 2000 Processed 01/10/2022 5130466775 NIBHA RANI SHIL UNION BANK OF INDIA(508500)
20 Khowai TR-01-004-014-005/53
() 		3001004014NRG23170920220576483 17/09/2022 Saraswati Suklabaidya 3001004014WL0113081 Saraswati Suklabaidya 00468 UBIN0931578 2000 2000 Processed 01/10/2022 5130466773 SARASWATI SUKLABAIDYA UNION BANK OF INDIA(508500)
SubTotal 6000 6000
Total 40000 40000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_170922APB_FTO_117185 State Bank of India SBIN0005591 KHOWAI 4000
2 Khowai TR3001004014_170922APB_FTO_117185 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 30000
3 Khowai TR3001004014_170922APB_FTO_117185 Union Bank of India UBIN0931578 Khowai 6000

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