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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:28 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_140922APB_FTO_112300
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-01-004-006-002/152
() 		3001004006NRG23140920220555664 14/09/2022 Sabitri Debnath 3001004006WL0111439 Sabitri Debnath 00415 SBIN0005591 1800 1800 Processed 01/10/2022 5122552662 SHRI SABITRI DEBNATH STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-004/109
() 		3001004006NRG23140920220555693 14/09/2022 Mandira Das 3001004006WL0111439 Mandira Das 00415 SBIN0005591 1800 1800 Processed 01/10/2022 5122552663 SHRI MANDIRA DAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-004/148
() 		3001004006NRG23140920220555698 14/09/2022 Ratna Das 3001004006WL0111439 Ratna Das 00415 SBIN0005591 1800 1800 Processed 01/10/2022 5122552664 RATNA DAS BANDHAN BANK LIMITED(508753)
4 Khowai TR-01-004-006-005/209
() 		3001004006NRG23140920220555720 14/09/2022 Ranjit Das 3001004006WL0111439 Ranjit Das 00415 SBIN0005591 1800 1800 Processed 01/10/2022 5122552665 MR RANJIT DAS STATE BANK OF INDIA(508548)
SubTotal 7200 7200
5 Khowai TR-01-004-006-003/146
() 		3001004006NRG23140920220555675 14/09/2022 Rita deb singh 3001004006WL0111439 Rita deb singh 00458 PUNB0RRBTGB 1600 1600 Processed 01/10/2022 5122552699 RITA DEB (SINGHA) TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-006-003/25
() 		3001004006NRG23140920220555681 14/09/2022 Shefali Sukla Das 3001004006WL0111439 Shefali Sukla Das 00458 PUNB0RRBTGB 1800 1800 Processed 01/10/2022 5122552694 SHEFALI SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khowai TR-01-004-006-003/39
() 		3001004006NRG23140920220555683 14/09/2022 Supriya Debnath 3001004006WL0111439 Supriya Debnath 00458 PUNB0RRBTGB 1800 1800 Processed 01/10/2022 5122552687 SUPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-006-003/70
() 		3001004006NRG23140920220555690 14/09/2022 Subala Singh 3001004006WL0111439 Subala Singh 00458 PUNB0RRBTGB 1800 1800 Processed 01/10/2022 5122552693 SUBALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
9 Khowai TR-01-004-006-001/18
() 		3001004006NRG23140920220555660 14/09/2022 Birendra Debnath 3001004006WL0111439 Birendra Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552696 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-002/114
() 		3001004006NRG23140920220555661 14/09/2022 basana home 3001004006WL0111439 basana home 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552675 Mrs. BASANA HOM CENTRAL BANK OF INDIA(607115)
11 Khowai TR-01-004-006-002/127
() 		3001004006NRG23140920220555663 14/09/2022 Nisha Debnath 3001004006WL0111439 Nisha Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552697 NISHA DEBNATH PUNJAB NATIONAL BANK(508568)
12 Khowai TR-01-004-006-002/157
() 		3001004006NRG23140920220555665 14/09/2022 Maran Das 3001004006WL0111439 Maran Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552704 MR MARAN DAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-002/175
() 		3001004006NRG23140920220555666 14/09/2022 Titu Chakraborty 3001004006WL0111439 Titu Chakraborty 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552669 TITU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-002/202
() 		3001004006NRG23140920220555669 14/09/2022 Sudhan deb nath 3001004006WL0111439 Sudhan deb nath 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552676 SUDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-002/215
() 		3001004006NRG23140920220555670 14/09/2022 Rina Deb Nath 3001004006WL0111439 Rina Deb Nath 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552674 RINA DEB NATH PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-006-002/42
() 		3001004006NRG23140920220555671 14/09/2022 Ratna Das 3001004006WL0111439 Ratna Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552689 MRS RATNA DAS STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-006-003/110
() 		3001004006NRG23140920220555673 14/09/2022 Daya Tanti 3001004006WL0111439 Daya Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552686 DAYA TANTI TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-003/177
() 		3001004006NRG23140920220555676 14/09/2022 Milan Rani Datta Das 3001004006WL0111439 Milan Rani Datta Das 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5122552672 ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-003/202
() 		3001004006NRG23140920220555677 14/09/2022 Ajoy Das 3001004006WL0111439 Ajoy Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552702 AJOY DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-003/21
() 		3001004006NRG23140920220555678 14/09/2022 Ali Tanti 3001004006WL0111439 Ali Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552679 ALI TANTI TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-006-003/24
() 		3001004006NRG23140920220555680 14/09/2022 Pushpa Sukla Baidya 3001004006WL0111439 Pushpa Sukla Baidya 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552692 Mrs. PUSPA RANI SUKLABAIDYA CENTRAL BANK OF INDIA(607115)
22 Khowai TR-01-004-006-003/26
() 		3001004006NRG23140920220555682 14/09/2022 Sunil Kumar Dutta 3001004006WL0111439 Sunil Kumar Dutta 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552688 SUNIL KUMAR DATTA TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-003/45
() 		3001004006NRG23140920220555684 14/09/2022 Debal Ch. Das 3001004006WL0111439 Debal Ch. Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552691 DEBAL CANDRA DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-003/49
() 		3001004006NRG23140920220555686 14/09/2022 Jashoda Debnath 3001004006WL0111439 Jashoda Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5122552680 JASHODA DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-003/52
() 		3001004006NRG23140920220555687 14/09/2022 Birendra deb nath 3001004006WL0111439 Birendra deb nath 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552677 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-003/56
() 		3001004006NRG23140920220555688 14/09/2022 Lalita Dutta 3001004006WL0111439 Lalita Dutta 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552678 MRS LALITA DATTA STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-006-003/64
() 		3001004006NRG23140920220555689 14/09/2022 Ratan tanti 3001004006WL0111439 Ratan tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552681 MR RATAN TANTI STATE BANK OF INDIA(508548)
28 Khowai TR-01-004-006-003/80
() 		3001004006NRG23140920220555691 14/09/2022 Sunamani Tanti 3001004006WL0111439 Sunamani Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552668 SONAMANI TANTI TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-004/112
() 		3001004006NRG23140920220555694 14/09/2022 Ajit tanti 3001004006WL0111439 Ajit tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552695 MR AJIT TANTI STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-004/121
() 		3001004006NRG23140920220555695 14/09/2022 Sugita Das 3001004006WL0111439 Sugita Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552666 SUGITA ROY TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-004/124
() 		3001004006NRG23140920220555696 14/09/2022 Malati Tanti 3001004006WL0111439 Malati Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552670 MALATI TANTI TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-004/30
() 		3001004006NRG23140920220555703 14/09/2022 China tanti 3001004006WL0111439 China tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552690 CHINA TANTI TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-004/34
() 		3001004006NRG23140920220555704 14/09/2022 Sadhan Debnath 3001004006WL0111439 Sadhan Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552673 SADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-004/6
() 		3001004006NRG23140920220555705 14/09/2022 ranjit sukla das 3001004006WL0111439 ranjit sukla das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552685 MR RANJIT SUKLADAS STATE BANK OF INDIA(508548)
35 Khowai TR-01-004-006-004/80
() 		3001004006NRG23140920220555706 14/09/2022 Sumitra deb barma 3001004006WL0111439 Sumitra deb barma 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552705 MISS SUMITRA DEBBARMA STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-006-004/86
() 		3001004006NRG23140920220555707 14/09/2022 Namita deb barma 3001004006WL0111439 Namita deb barma 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552698 NAMITA TANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-006-004/92
() 		3001004006NRG23140920220555708 14/09/2022 Sabirani Dey 3001004006WL0111439 Sabirani Dey 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552706 CHABI RANI DEY TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-006-004/94
() 		3001004006NRG23140920220555709 14/09/2022 Ramani Tanti 3001004006WL0111439 Ramani Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552700 MS RAMANI TANI STATE BANK OF INDIA(508548)
39 Khowai TR-01-004-006-005/100
() 		3001004006NRG23140920220555711 14/09/2022 Amal sukla das 3001004006WL0111439 Amal sukla das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552667 AMAL SUKLADAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-006-005/103
() 		3001004006NRG23140920220555712 14/09/2022 Jamuna Debnath 3001004006WL0111439 Jamuna Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552703 JAMUNA DEBNATH TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-006-005/116
() 		3001004006NRG23140920220555714 14/09/2022 Sanatan Tanti 3001004006WL0111439 Sanatan Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552671 MR SANATAN TANTI STATE BANK OF INDIA(508548)
42 Khowai TR-01-004-006-005/147
() 		3001004006NRG23140920220555716 14/09/2022 Bimal Urang 3001004006WL0111439 Bimal Urang 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552684 BIMAL URANG TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-006-005/172
() 		3001004006NRG23140920220555718 14/09/2022 Bhuban Tanti 3001004006WL0111439 Bhuban Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552683 BHUBAN TANTI TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-006-005/174
() 		3001004006NRG23140920220555719 14/09/2022 Sanjit Tanti 3001004006WL0111439 Sanjit Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552682 MR SANJIT TANTI STATE BANK OF INDIA(508548)
45 Khowai TR-01-004-006-005/90
() 		3001004006NRG23140920220555726 14/09/2022 Purnima Sukla Das 3001004006WL0111439 Purnima Sukla Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5122552701 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 66200 66200
46 Khowai TR-01-004-006-002/84
() 		3001004006NRG23140920220555672 14/09/2022 Usha Rani Sukla Das 3001004006WL0111439 Usha Rani Sukla Das 00691 IPOS0000001 1800 1800 Processed 01/10/2022 5122552661 USHA RANI SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 Khowai TR-01-004-006-005/106
() 		3001004006NRG23140920220555713 14/09/2022 Sonalaxmi Uran 3001004006WL0111439 Sonalaxmi Uran 00691 IPOS0000001 1800 1800 Processed 01/10/2022 5122552659 SONALAKSHI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
48 Khowai TR-01-004-006-005/22
() 		3001004006NRG23140920220555722 14/09/2022 Baishakhi Tanti 3001004006WL0111439 Baishakhi Tanti 00691 IPOS0000001 1800 1800 Processed 01/10/2022 5122552660 BAISHAKHI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
Total 85800 85800

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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_112300 State Bank of India SBIN0005591 KHOWAI 7200
2 Khowai TR3001004006_140922APB_FTO_112300 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 7000
3 Khowai TR3001004006_140922APB_FTO_112300 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3600
4 Khowai TR3001004006_140922APB_FTO_112300 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 62600
5 Khowai TR3001004006_140922APB_FTO_112300 India Post Payments Bank IPOS0000001 KHOWAI 5400

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