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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_310323APB_FTO_242461
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-01-004-015-006/32
() 		3001004015NRG23310320231280076 31/03/2023 Aparna Das Sarkar 3001004015WL163912 Aparna Das Sarkar 00176 IDIB000C563 2000 2000 Processed 05/05/2023 1237356034 Mrs. APARNA DAS SARKAR INDIAN BANK(607105)
2 Khowai TR-01-004-015-006/42
() 		3001004015NRG23310320231280084 31/03/2023 Jharna Das 3001004015WL163912 Jharna Das 00176 IDIB000C563 2000 2000 Processed 05/05/2023 1237356033 Mrs. JHARNA DAS INDIAN BANK(607105)
SubTotal 4000 4000
3 Khowai TR-01-004-015-006/36
() 		3001004015NRG23310320231280078 31/03/2023 Kajal Das 3001004015WL163912 Kajal Das 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356029 MRS KAJAL DAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-015-006/6
() 		3001004015NRG23310320231280097 31/03/2023 Sanjit Sarkar 3001004015WL163912 Sanjit Sarkar 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356027 MR SANJIT SARKAR STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-015-006/66
() 		3001004015NRG23310320231280101 31/03/2023 Samanta Rani Chakraborty 3001004015WL163912 Samanta Rani Chakraborty 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356030 MRS SAMANTARANI CHAKRABORTY STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-015-006/78
() 		3001004015NRG23310320231280110 31/03/2023 Gupikanti Das 3001004015WL163912 Gupikanti Das 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356032 GUPHIKANTA DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-015-006/90
() 		3001004015NRG23310320231280120 31/03/2023 Sandha Tanti 3001004015WL163912 Sandha Tanti 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356028 SANDHYA TANTI TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-015-006/92
() 		3001004015NRG23310320231280122 31/03/2023 Anjali Das 3001004015WL163912 Anjali Das 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356031 MRS ANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 12000 12000
9 Khowai TR-01-004-015-006/48
() 		3001004015NRG23310320231280089 31/03/2023 Gunamani Debbarma 3001004015WL163912 Gunamani Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 05/05/2023 1237356056 GUNAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-015-006/72
() 		3001004015NRG23310320231280106 31/03/2023 Ajit Das 3001004015WL163912 Ajit Das 00458 PUNB0RRBTGB 2000 2000 Processed 05/05/2023 1237356052 AJIT DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-015-006/86
() 		3001004015NRG23310320231280116 31/03/2023 Sabindra Tanti 3001004015WL163912 Sabindra Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 05/05/2023 1237356053 SABINDRA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
12 Khowai TR-01-004-015-006/29
() 		3001004015NRG23310320231280074 31/03/2023 Subaranjan Das 3001004015WL163912 Subaranjan Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356047 SHUBHA RANJAN DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-006/31
() 		3001004015NRG23310320231280075 31/03/2023 Sanjit Das 3001004015WL163912 Sanjit Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356041 SANJIT DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-015-006/37
() 		3001004015NRG23310320231280079 31/03/2023 Biplab Majumdar 3001004015WL163912 Biplab Majumdar 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356038 MR BIPLAB MAJUMDAR STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-015-006/4
() 		3001004015NRG23310320231280081 31/03/2023 Namita Das 3001004015WL163912 Namita Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356061 NAMITA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-015-006/40
() 		3001004015NRG23310320231280082 31/03/2023 Nira Tanti 3001004015WL163912 Nira Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356069 NIRA TANTI TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-006/41
() 		3001004015NRG23310320231280083 31/03/2023 Nripendra Das 3001004015WL163912 Nripendra Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356049 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-006/43
() 		3001004015NRG23310320231280085 31/03/2023 Titani Majmuder Das 3001004015WL163912 Titani Majmuder Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356055 MRS TITANI MAJUMDERDAS STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-015-006/44
() 		3001004015NRG23310320231280086 31/03/2023 Ratnabala Das 3001004015WL163912 Ratnabala Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356065 RATNABALA DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-006/45
() 		3001004015NRG23310320231280087 31/03/2023 Dabesh Das 3001004015WL163912 Dabesh Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356054 DEBESH DAS UNION BANK OF INDIA(508500)
21 Khowai TR-01-004-015-006/47
() 		3001004015NRG23310320231280088 31/03/2023 Druba T anti 3001004015WL163912 Druba T anti 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356068 DRUBA TANTI TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-015-006/49
() 		3001004015NRG23310320231280090 31/03/2023 Matanga Das 3001004015WL163912 Matanga Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356039 MATANGA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-015-006/51
() 		3001004015NRG23310320231280091 31/03/2023 Ajit Das 3001004015WL163912 Ajit Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356046 AJIT DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-015-006/53
() 		3001004015NRG23310320231280092 31/03/2023 Sunil Das 3001004015WL163912 Sunil Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356036 SUNIL DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-015-006/54
() 		3001004015NRG23310320231280093 31/03/2023 SAJAL DAS 3001004015WL163912 SAJAL DAS 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356070 SAJAL DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-006/56
() 		3001004015NRG23310320231280094 31/03/2023 Nikhil Sarkar 3001004015WL163912 Nikhil Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356040 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-015-006/57
() 		3001004015NRG23310320231280095 31/03/2023 Sanjit Das 3001004015WL163912 Sanjit Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356042 SANJIT DAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-015-006/58
() 		3001004015NRG23310320231280096 31/03/2023 Sahadeb Das 3001004015WL163912 Sahadeb Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356057 SAHDEB DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-015-006/64
() 		3001004015NRG23310320231280099 31/03/2023 Parimal Sarkar 3001004015WL163912 Parimal Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356064 MR PARIMAL SARKAR STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-015-006/65
() 		3001004015NRG23310320231280100 31/03/2023 Madhuri Debbarma 3001004015WL163912 Madhuri Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356062 MADHURI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-015-006/66
() 		3001004015NRG23310320231280102 31/03/2023 Jayanta Chakraborty 3001004015WL163912 Jayanta Chakraborty 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356067 JAYANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-015-006/68
() 		3001004015NRG23310320231280103 31/03/2023 Fagua Tanti 3001004015WL163912 Fagua Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356058 FAGUA TANTI TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-015-006/69
() 		3001004015NRG23310320231280104 31/03/2023 Gopesh Das 3001004015WL163912 Gopesh Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356044 GOPESH DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-015-006/71
() 		3001004015NRG23310320231280105 31/03/2023 Prahalad Goswami 3001004015WL163912 Prahalad Goswami 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356043 PRAHLAD GOSWAMI TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-015-006/73
() 		3001004015NRG23310320231280107 31/03/2023 Sujit Das 3001004015WL163912 Sujit Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356063 MR SUJIT DAS STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-015-006/74
() 		3001004015NRG23310320231280108 31/03/2023 Atul Das 3001004015WL163912 Atul Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356066 ATUL DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-015-006/77
() 		3001004015NRG23310320231280109 31/03/2023 Partha Sarkar 3001004015WL163912 Partha Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356050 PARTHA SARKAR TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-015-006/80
() 		3001004015NRG23310320231280112 31/03/2023 Arun Das 3001004015WL163912 Arun Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356035 ARUN DAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-015-006/82
() 		3001004015NRG23310320231280113 31/03/2023 Sribash Das 3001004015WL163912 Sribash Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356048 SRIBASH DAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-015-006/85
() 		3001004015NRG23310320231280115 31/03/2023 Ranjit Das 3001004015WL163912 Ranjit Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356051 RANJIT DAS TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-015-006/87
() 		3001004015NRG23310320231280117 31/03/2023 Bhagalal Das 3001004015WL163912 Bhagalal Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356059 BHAGALAL DAS TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-015-006/88
() 		3001004015NRG23310320231280118 31/03/2023 Prankanta Das 3001004015WL163912 Prankanta Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356037 PRANKANTA DAS TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-015-006/89
() 		3001004015NRG23310320231280119 31/03/2023 Anil Chandra Das 3001004015WL163912 Anil Chandra Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356060 ANIL DAS TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-015-006/91
() 		3001004015NRG23310320231280121 31/03/2023 Chitta ranjan Das 3001004015WL163912 Chitta ranjan Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356045 MR CHITTARANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 66000 66000
45 Khowai TR-01-004-015-006/8
() 		3001004015NRG23310320231280111 31/03/2023 Birendra Sarkar 3001004015WL163912 Birendra Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 05/05/2023 1237356025 BIRENDRA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
46 Khowai TR-01-004-015-006/63
() 		3001004015NRG23310320231280098 31/03/2023 Pradip Das 3001004015WL163912 Pradip Das 00468 UBIN0931578 2000 2000 Processed 05/05/2023 1237356026 PRADIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_310323APB_FTO_242461 Indian Bank IDIB000C563 Chebri 4000
2 Khowai TR3001004015_310323APB_FTO_242461 State Bank of India SBIN0005591 KHOWAI 12000
3 Khowai TR3001004015_310323APB_FTO_242461 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6000
4 Khowai TR3001004015_310323APB_FTO_242461 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 64000
5 Khowai TR3001004015_310323APB_FTO_242461 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000
6 Khowai TR3001004015_310323APB_FTO_242461 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
7 Khowai TR3001004015_310323APB_FTO_242461 Union Bank of India UBIN0931578 Khowai 2000

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