Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:23:48 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185458
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-01-004-006-002/211
() 		3001004006NRG23191220220949031 19/12/2022 Sita Rani Deb Nath 3001004006WL0142078 Sita Rani Deb Nath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441538617 SHRI SITA DEBNATH STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-002/87
() 		3001004006NRG23191220220949032 19/12/2022 Sanjay Kumar Das 3001004006WL0142078 Sanjay Kumar Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441538573 MR SANJOY KUMAR DAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-004/12
() 		3001004006NRG23191220220949035 19/12/2022 Sunil Sukla Das 3001004006WL0142078 Sunil Sukla Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441538575 MR SUNIL SHUKLADAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-005/111
() 		3001004006NRG23191220220949043 19/12/2022 Purabi Sukladas 3001004006WL0142078 Purabi Sukladas 00415 SBIN0005591 2000 2000 Processed 28/12/2022 7441538577 Purabi Sukladas TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-006-005/216
() 		3001004006NRG23191220220949057 19/12/2022 Jamuna Debnath 3001004006WL0142078 Jamuna Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441538580 MRS JAMUNA DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-005/70
() 		3001004006NRG23191220220949069 19/12/2022 Laxmi Rani Tanti 3001004006WL0142078 Laxmi Rani Tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441538574 SHRI LAXMI RANI DAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-005/73
() 		3001004006NRG23191220220949071 19/12/2022 Malati Sukla Das 3001004006WL0142078 Malati Sukla Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441538576 MALATI SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khowai TR-01-004-006-005/78
() 		3001004006NRG23191220220949074 19/12/2022 Gita Deb Nath 3001004006WL0142078 Gita Deb Nath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441538578 SHRI GITA RANI DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-006-005/96
() 		3001004006NRG23191220220949075 19/12/2022 Namita Das 3001004006WL0142078 Namita Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441538579 NAMITA DAS BANDHAN BANK LIMITED(508753)
SubTotal 18000 18000
10 Khowai TR-01-004-006-004/87
() 		3001004006NRG23191220220949039 19/12/2022 Rajakanya deb barma 3001004006WL0142078 Rajakanya deb barma 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441538615 Rajakanya deb barma TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-005/165
() 		3001004006NRG23191220220949049 19/12/2022 Srimati Tanti 3001004006WL0142078 Srimati Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 27/12/2022 7441538599 SRIMATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khowai TR-01-004-006-005/72
() 		3001004006NRG23191220220949070 19/12/2022 Saraswati Tanti 3001004006WL0142078 Saraswati Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441538598 Saraswati Tanti TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
13 Khowai TR-01-004-006-002/183
() 		3001004006NRG23191220220949030 19/12/2022 Gauri Das 3001004006WL0142078 Gauri Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538605 Gauri Das TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-002/88
() 		3001004006NRG23191220220949033 19/12/2022 Minati Debnath Das 3001004006WL0142078 Minati Debnath Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538606 Minati Debnath Das TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-004/105
() 		3001004006NRG23191220220949034 19/12/2022 chandan tanti 3001004006WL0142078 chandan tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538613 MR CHANDAN TANTI STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-004/125
() 		3001004006NRG23191220220949036 19/12/2022 Sumita Tanti 3001004006WL0142078 Sumita Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538586 Sumita Tanti TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-004/28
() 		3001004006NRG23191220220949037 19/12/2022 Tarumala Debbarma 3001004006WL0142078 Tarumala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538587 MRS TARUMALA DEBBARMA STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-004/57
() 		3001004006NRG23191220220949038 19/12/2022 Kanu tanti 3001004006WL0142078 Kanu tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538607 Kanu tanti TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-005/100
() 		3001004006NRG23191220220949040 19/12/2022 Amal sukla das 3001004006WL0142078 Amal sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538582 Amal sukla das TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-005/107
() 		3001004006NRG23191220220949041 19/12/2022 Rina Debnath Das 3001004006WL0142078 Rina Debnath Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538584 Rina Debnath Das TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-006-005/109
() 		3001004006NRG23191220220949042 19/12/2022 Kishor Majumdar 3001004006WL0142078 Kishor Majumdar 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538595 Kishor Majumdar TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-005/125
() 		3001004006NRG23191220220949044 19/12/2022 Rekha tanti 3001004006WL0142078 Rekha tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538600 Rekha tanti TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-005/139
() 		3001004006NRG23191220220949045 19/12/2022 Basanti tanti 3001004006WL0142078 Basanti tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538601 Basanti tanti TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-005/14
() 		3001004006NRG23191220220949046 19/12/2022 Jharna Debnath 3001004006WL0142078 Jharna Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538581 Jharna Debnath TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-005/154
() 		3001004006NRG23191220220949047 19/12/2022 Soma Sil Sukla Das 3001004006WL0142078 Soma Sil Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538591 Soma Sil Sukla Das TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-005/159
() 		3001004006NRG23191220220949048 19/12/2022 Nabadeep Bihari Deb Nath 3001004006WL0142078 Nabadeep Bihari Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538602 Mr. NABADWIP BEHARI DEBNATH CENTRAL BANK OF INDIA(607115)
27 Khowai TR-01-004-006-005/181
() 		3001004006NRG23191220220949051 19/12/2022 Anjana Barman Das 3001004006WL0142078 Anjana Barman Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538614 ANJANA BARMA PUNJAB NATIONAL BANK(508568)
28 Khowai TR-01-004-006-005/191
() 		3001004006NRG23191220220949052 19/12/2022 Nishikanta Debnath 3001004006WL0142078 Nishikanta Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538596 Nishikanta Debnath TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-005/197
() 		3001004006NRG23191220220949053 19/12/2022 Sabitri Shil 3001004006WL0142078 Sabitri Shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538612 Sabitri Shil TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-006-005/198
() 		3001004006NRG23191220220949054 19/12/2022 Benu Tanti 3001004006WL0142078 Benu Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538608 Benu Tanti TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-005/199
() 		3001004006NRG23191220220949055 19/12/2022 Kumari DebBarma 3001004006WL0142078 Kumari DebBarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538610 SHRI KUMARI DEBBARMA STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-006-005/205
() 		3001004006NRG23191220220949056 19/12/2022 Parimal Debnath 3001004006WL0142078 Parimal Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538583 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
33 Khowai TR-01-004-006-005/3
() 		3001004006NRG23191220220949059 19/12/2022 Parul bala Shil 3001004006WL0142078 Parul bala Shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538588 Parul bala Shil TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-005/30
() 		3001004006NRG23191220220949060 19/12/2022 Purnima Debnath 3001004006WL0142078 Purnima Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538609 PURNIMA DEBNATH INDUSIND BANK(607189)
35 Khowai TR-01-004-006-005/44
() 		3001004006NRG23191220220949061 19/12/2022 Suchitra Deb 3001004006WL0142078 Suchitra Deb 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538589 Suchitra Deb TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-006-005/50
() 		3001004006NRG23191220220949062 19/12/2022 Rina rani Shil 3001004006WL0142078 Rina rani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538585 Rina rani Shil TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-006-005/53
() 		3001004006NRG23191220220949063 19/12/2022 Basanti Tanti 3001004006WL0142078 Basanti Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538597 Basanti Tanti TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-006-005/57
() 		3001004006NRG23191220220949064 19/12/2022 Kalpana Namadas 3001004006WL0142078 Kalpana Namadas 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538594 Kalpana Namadas TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-006-005/59
() 		3001004006NRG23191220220949065 19/12/2022 Bapan Sukladas 3001004006WL0142078 Bapan Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538611 Bapan Sukladas TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-006-005/61
() 		3001004006NRG23191220220949066 19/12/2022 Mintu Majumdar 3001004006WL0142078 Mintu Majumdar 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538603 Mintu Majumdar TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-006-005/67
() 		3001004006NRG23191220220949067 19/12/2022 Hiran Bala Barman 3001004006WL0142078 Hiran Bala Barman 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538593 HIRAN BALA BARMAN PUNJAB NATIONAL BANK(508568)
42 Khowai TR-01-004-006-005/69
() 		3001004006NRG23191220220949068 19/12/2022 Kajal Bala Sukla Das 3001004006WL0142078 Kajal Bala Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538604 Kajal Bala Sukla Das TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-006-005/74
() 		3001004006NRG23191220220949072 19/12/2022 Basanti Munda 3001004006WL0142078 Basanti Munda 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441538592 SHRI BASANTI MUNDA STATE BANK OF INDIA(508548)
44 Khowai TR-01-004-006-005/77
() 		3001004006NRG23191220220949073 19/12/2022 Narayan Das 3001004006WL0142078 Narayan Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441538590 Narayan Das TRIPURA GRAMIN BANK(607065)
SubTotal 64000 64000
45 Khowai TR-01-004-006-005/22
() 		3001004006NRG23191220220949058 19/12/2022 Baishakhi Tanti 3001004006WL0142078 Baishakhi Tanti 00691 IPOS0000001 2000 2000 Processed 27/12/2022 7441538616 BAISHAKHI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 90000 90000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_191222APB_FTO_185458 State Bank of India SBIN0005591 KHOWAI 18000
2 Khowai TR3001004006_191222APB_FTO_185458 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6000
3 Khowai TR3001004006_191222APB_FTO_185458 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000
4 Khowai TR3001004006_191222APB_FTO_185458 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 62000
5 Khowai TR3001004006_191222APB_FTO_185458 India Post Payments Bank IPOS0000001 KHOWAI 2000

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