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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_260922APB_FTO_129358
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-01-004-009-003/137
() 		3001004015NRG23140920220555025 26/09/2022 Rina shil 3001004015WL0111352 Rina shil 00176 IDIB000C563 2000 2000 Processed 01/10/2022 5132228317 Mrs. RINA SHIL INDIAN BANK(607105)
2 Khowai TR-01-004-015-007/114
() 		3001004015NRG23140920220555032 26/09/2022 Sujit Das 3001004015WL0111352 Sujit Das 00176 IDIB000C563 2000 2000 Processed 01/10/2022 5132228315 Mr. SUJIT DAS INDIAN BANK(607105)
3 Khowai TR-01-004-015-007/173
() 		3001004015NRG23140920220555042 26/09/2022 Mamata Mahapatra 3001004015WL0111352 Mamata Mahapatra 00176 IDIB000C563 2000 2000 Processed 01/10/2022 5132228316 Mrs. MAMATA MAHAPATRA INDIAN BANK(607105)
4 Khowai TR-01-004-015-007/179
() 		3001004015NRG23140920220555043 26/09/2022 Pinki Das 3001004015WL0111352 Pinki Das 00176 IDIB000C563 2000 2000 Processed 01/10/2022 5132228318 Mrs. PINKI DAS INDIAN BANK(607105)
SubTotal 8000 8000
5 Khowai TR-01-004-015-007/106
() 		3001004015NRG23140920220555030 26/09/2022 Hiralal Debbarma 3001004015WL0111352 Hiralal Debbarma 00415 SBIN0005591 1800 1800 Processed 01/10/2022 5132228311 MR HIRALAL DEBBARMA STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-015-007/116
() 		3001004015NRG23140920220555033 26/09/2022 Khuku Rani Datta 3001004015WL0111352 Khuku Rani Datta 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132228314 MRS KHUKURANI DATTA STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-015-007/155
() 		3001004015NRG23140920220555037 26/09/2022 Swarnalata Debbarma 3001004015WL0111352 Swarnalata Debbarma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132228307 MRS SWARNALATA DEBBARMA STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-015-007/181
() 		3001004015NRG23140920220555044 26/09/2022 Dipika Deb Barma 3001004015WL0111352 Dipika Deb Barma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132228312 MRS DIPIKA DEBBARMA STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-015-007/79
() 		3001004015NRG23140920220555061 26/09/2022 Himadri Debbarma 3001004015WL0111352 Himadri Debbarma 00415 SBIN0005591 1800 1800 Processed 01/10/2022 5132228313 MRS HIMADRI DEBBARMA STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-015-007/89
() 		3001004015NRG23140920220555064 26/09/2022 Anjana Debbarma 3001004015WL0111352 Anjana Debbarma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132228308 MRS ANJANA DEBBARMA STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-015-007/9
() 		3001004015NRG23140920220555065 26/09/2022 Mina Deb 3001004015WL0111352 Mina Deb 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132228310 MRS MINA RANI ROY DEB STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-015-007/92
() 		3001004015NRG23140920220555067 26/09/2022 Annalaxmi Debbarma 3001004015WL0111352 Annalaxmi Debbarma 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132228309 ANALAXMI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 15600 15600
13 Khowai TR-01-004-015-002/106
() 		3001004015NRG23140920220555026 26/09/2022 Lalita Nama 3001004015WL0111352 Lalita Nama 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228304 LALITA NAMA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-015-002/120
() 		3001004015NRG23140920220555027 26/09/2022 Manju Debnath 3001004015WL0111352 Manju Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228325 MANJU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-015-002/136
() 		3001004015NRG23140920220555028 26/09/2022 Drupati Tanti 3001004015WL0111352 Drupati Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228329 DRUPATI TANTI TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-015-002/82
() 		3001004015NRG23140920220555029 26/09/2022 Rabindra Das 3001004015WL0111352 Rabindra Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228331 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-007/113
() 		3001004015NRG23140920220555031 26/09/2022 Maya Rani Mahapatra 3001004015WL0111352 Maya Rani Mahapatra 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5132228323 MAHA RANI MAHAPATRA BANDHAN BANK LIMITED(508753)
18 Khowai TR-01-004-015-007/123
() 		3001004015NRG23140920220555034 26/09/2022 Janma Joy Kar 3001004015WL0111352 Janma Joy Kar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228320 MR JANMEJOY KAR STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-015-007/13
() 		3001004015NRG23140920220555035 26/09/2022 Abala Debbarma 3001004015WL0111352 Abala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228332 ABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-007/148
() 		3001004015NRG23140920220555036 26/09/2022 Ranjit Das 3001004015WL0111352 Ranjit Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228302 RANJIT DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-015-007/157
() 		3001004015NRG23140920220555039 26/09/2022 Iloka Deb Barma 3001004015WL0111352 Iloka Deb Barma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228327 Mrs. ELORA DEBBARMA INDIAN BANK(607105)
22 Khowai TR-01-004-015-007/16
() 		3001004015NRG23140920220555040 26/09/2022 Jyotilal Gope 3001004015WL0111352 Jyotilal Gope 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228300 JYOTILAL GOPE TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-015-007/170
() 		3001004015NRG23140920220555041 26/09/2022 Kulendra Debbarma 3001004015WL0111352 Kulendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228326 KULENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-015-007/182
() 		3001004015NRG23140920220555045 26/09/2022 Gita Das 3001004015WL0111352 Gita Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228303 GITA DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-015-007/189
() 		3001004015NRG23140920220555046 26/09/2022 Ratna Acharjee Adhikari 3001004015WL0111352 Ratna Acharjee Adhikari 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228324 RATNA ACHARJEE TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-007/190
() 		3001004015NRG23140920220555047 26/09/2022 Sabita Rani Das 3001004015WL0111352 Sabita Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228335 SABITA0RANI DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-015-007/200
() 		3001004015NRG23140920220555048 26/09/2022 Sentu Mahapatra 3001004015WL0111352 Sentu Mahapatra 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228319 SENTU MAHAPATRA PUNJAB NATIONAL BANK(508568)
28 Khowai TR-01-004-015-007/201
() 		3001004015NRG23140920220555049 26/09/2022 Sabita DebBarma 3001004015WL0111352 Sabita DebBarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228305 SABITA DEBBARMA W/O PRASANTA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-015-007/33
() 		3001004015NRG23140920220555055 26/09/2022 Laxmi Sutra Dhar 3001004015WL0111352 Laxmi Sutra Dhar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228334 MRS LAXMI SUTRADHAR STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-015-007/34
() 		3001004015NRG23140920220555056 26/09/2022 Pranati Debbarma 3001004015WL0111352 Pranati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228330 MRS PRANATI DEBBARMA STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-015-007/4
() 		3001004015NRG23140920220555057 26/09/2022 Astami Gope 3001004015WL0111352 Astami Gope 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228322 ASHTAMI GOPE TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-015-007/57
() 		3001004015NRG23140920220555058 26/09/2022 Samir Ranjan Das 3001004015WL0111352 Samir Ranjan Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5132228301 SAMIR RANJAN DAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-015-007/68
() 		3001004015NRG23140920220555059 26/09/2022 Jayan kumar Das 3001004015WL0111352 Jayan kumar Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5132228328 JAYAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-015-007/72
() 		3001004015NRG23140920220555060 26/09/2022 Juma Gope 3001004015WL0111352 Juma Gope 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228298 MRS JUMA GOPE STATE BANK OF INDIA(508548)
35 Khowai TR-01-004-015-007/81
() 		3001004015NRG23140920220555062 26/09/2022 Gouri Paul 3001004015WL0111352 Gouri Paul 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228333 GOURI PAUL TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-015-007/85
() 		3001004015NRG23140920220555063 26/09/2022 Dipak Das 3001004015WL0111352 Dipak Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5132228299 DIPAK CHANDRA DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-015-007/91
() 		3001004015NRG23140920220555066 26/09/2022 Sabitri Acharjee 3001004015WL0111352 Sabitri Acharjee 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132228321 SABITRI ACHARYA TRIPURA GRAMIN BANK(607065)
SubTotal 49200 49200
38 Khowai TR-01-004-015-007/156
() 		3001004015NRG23140920220555038 26/09/2022 Asit Deb Barma 3001004015WL0111352 Asit Deb Barma 00462 UCBA0003147 400 400 Processed 01/10/2022 5132228306 ASHIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 400 400
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_260922APB_FTO_129358 Indian Bank IDIB000C563 Chebri 8000
2 Khowai TR3001004015_260922APB_FTO_129358 State Bank of India SBIN0005591 KHOWAI 15600
3 Khowai TR3001004015_260922APB_FTO_129358 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 47200
4 Khowai TR3001004015_260922APB_FTO_129358 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2000
5 Khowai TR3001004015_260922APB_FTO_129358 UCO Bank UCBA0003147 KHOWAI 400

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