Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_130922APB_FTO_111548
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-01-004-001-001/148
() 		3001004001NRG23130920220551309 13/09/2022 Rita Sarkar 3001004001WL0111083 Rita Sarkar 00354 PUNB0026320 1950 1950 Rejected 01/10/2022 5130424996 Aadhaar Number not Mapped to Account Number
2 Khowai TR-01-004-001-001/18
() 		3001004001NRG23130920220551313 13/09/2022 Renubala Hrishi Das 3001004001WL0111083 Renubala Hrishi Das 00354 PUNB0026320 1755 1755 Rejected 01/10/2022 5130424993 Aadhaar Number not Mapped to Account Number
SubTotal 3705 3705
3 Khowai TR-01-004-001-001/21
() 		3001004001NRG23130920220551320 13/09/2022 Premada Mayi Debnath 3001004001WL0111083 Premada Mayi Debnath 00458 PUNB0RRBTGB 1560 1560 Rejected 01/10/2022 5130424999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
4 Khowai TR-01-004-001-001/106
() 		3001004001NRG23130920220551300 13/09/2022 Sumitra Hrishi Das 3001004001WL0111083 Sumitra Hrishi Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130424998 SUMITRA HRISHIDAS BANDHAN BANK LIMITED(508753)
5 Khowai TR-01-004-001-001/108
() 		3001004001NRG23130920220551301 13/09/2022 Sabita Hrishi Das 3001004001WL0111083 Sabita Hrishi Das 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130425017 SABITA HRISHI DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-001-001/112
() 		3001004001NRG23130920220551302 13/09/2022 Amari Malakar 3001004001WL0111083 Amari Malakar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425015 AMARI MALAKAR TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-001-001/123
() 		3001004001NRG23130920220551305 13/09/2022 Swapna Gope 3001004001WL0111083 Swapna Gope 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425021 SWAPNA GOPE TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-001-001/139
() 		3001004001NRG23130920220551306 13/09/2022 Sandha Dey 3001004001WL0111083 Sandha Dey 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425005 SANDHAYA RANI DEY TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-001-001/14
() 		3001004001NRG23130920220551307 13/09/2022 Tulshi Das 3001004001WL0111083 Tulshi Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425016 TULSI RANI DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-001-001/147
() 		3001004001NRG23130920220551308 13/09/2022 Madhari Hrishidas 3001004001WL0111083 Madhari Hrishidas 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130425019 MADHARI HRISHI DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-001-001/149
() 		3001004001NRG23130920220551310 13/09/2022 Anjana Sarkar 3001004001WL0111083 Anjana Sarkar 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130425007 ANJANA SARKAR TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-001-001/17
() 		3001004001NRG23130920220551312 13/09/2022 huma Acharjee 3001004001WL0111083 huma Acharjee 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425008 JHUMA ACHARJEE TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-001-001/196
() 		3001004001NRG23130920220551314 13/09/2022 Sri Sukanta Hrishi Das 3001004001WL0111083 Sri Sukanta Hrishi Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130425023 SUKANTA HRISHI DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-001-001/197
() 		3001004001NRG23130920220551315 13/09/2022 Sri Bikash Mani Das 3001004001WL0111083 Sri Bikash Mani Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425022 BIKASH MANI DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-001-001/198
() 		3001004001NRG23130920220551316 13/09/2022 Smt Sima Gope 3001004001WL0111083 Smt Sima Gope 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425020 SIMA GOPE PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-001-001/199
() 		3001004001NRG23130920220551317 13/09/2022 Smt Smiti Chakraborty 3001004001WL0111083 Smt Smiti Chakraborty 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425002 SMRITI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-001-001/208
() 		3001004001NRG23130920220551319 13/09/2022 Shikha Malakar 3001004001WL0111083 Shikha Malakar 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130424994 SHIKHA MALAKAR W/O MANIK MALAKAR TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-001-001/40
() 		3001004001NRG23130920220551325 13/09/2022 Shanti Hrishi Das 3001004001WL0111083 Shanti Hrishi Das 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130425010 SANTI HRISHI DAS BANDHAN BANK LIMITED(508753)
19 Khowai TR-01-004-001-001/46
() 		3001004001NRG23130920220551326 13/09/2022 Gitanjali Das 3001004001WL0111083 Gitanjali Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425013 GITANJALI DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-001-001/47
() 		3001004001NRG23130920220551327 13/09/2022 Lipi Das 3001004001WL0111083 Lipi Das 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130425001 LIPI ROY DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-001-001/48
() 		3001004001NRG23130920220551328 13/09/2022 Padmarani Chakraborty 3001004001WL0111083 Padmarani Chakraborty 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425012 PADMARANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-001-001/58
() 		3001004001NRG23130920220551329 13/09/2022 Manilal Hrishi Das 3001004001WL0111083 Manilal Hrishi Das 00458 UTBI0RRBTGB 1170 1170 Processed 01/10/2022 5130425024 MANILAL MANI DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-001-001/58
() 		3001004001NRG23130920220551330 13/09/2022 Purnima Hrishi Das 3001004001WL0111083 Purnima Hrishi Das 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130425003 PURNIMA MANI DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-001-001/59
() 		3001004001NRG23130920220551331 13/09/2022 Jyotsna Hrishi Das 3001004001WL0111083 Jyotsna Hrishi Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425006 JYOTSNA HRISHI DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-001-001/62
() 		3001004001NRG23130920220551332 13/09/2022 Mallika Chakraborty 3001004001WL0111083 Mallika Chakraborty 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130425009 MALLIKA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-001-001/63
() 		3001004001NRG23130920220551333 13/09/2022 Gita Mani Das 3001004001WL0111083 Gita Mani Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425000 GITA MANI DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-001-001/80
() 		3001004001NRG23130920220551335 13/09/2022 Krishna Gope 3001004001WL0111083 Krishna Gope 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130425018 KRISHNA GOPE TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-001-001/82
() 		3001004001NRG23130920220551336 13/09/2022 Shankar Mani Das 3001004001WL0111083 Shankar Mani Das 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130424995 SANKAR MANI DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-001-001/83
() 		3001004001NRG23130920220551337 13/09/2022 Namita Ghosh 3001004001WL0111083 Namita Ghosh 00458 UTBI0RRBTGB 195 195 Processed 01/10/2022 5130425004 NAMITA GHOSH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-001-001/88
() 		3001004001NRG23130920220551338 13/09/2022 Rina Roy 3001004001WL0111083 Rina Roy 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425011 RINA ROY TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-001-001/98
() 		3001004001NRG23130920220551339 13/09/2022 Monoranjan Gope 3001004001WL0111083 Monoranjan Gope 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130424997 MONORANJAN GOPE TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-001-003/107
() 		3001004001NRG23130920220551341 13/09/2022 Purnima Hrishidas 3001004001WL0111083 Purnima Hrishidas 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130425014 PURNIMA HRISHIDAS DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50115 50115
33 Khowai TR-01-004-001-001/203
() 		3001004001NRG23130920220551318 13/09/2022 Smt Ruma Hrishi Das 3001004001WL0111083 Smt Ruma Hrishi Das 00459 ICIC00TSCBL 1950 1950 Processed 01/10/2022 5130424992 RUMA N/SUDRA(H/DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1950 1950
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_130922APB_FTO_111548 Punjab National Bank PUNB0026320 Khowai 3705
2 Khowai TR3001004001_130922APB_FTO_111548 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1560
3 Khowai TR3001004001_130922APB_FTO_111548 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 50115
4 Khowai TR3001004001_130922APB_FTO_111548 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1950

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