Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185367
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-01-004-006-005/137
() 		3001004006NRG23191220220951274 19/12/2022 Manik lal tanti 3001004006WL0142265 Manik lal tanti 00354 PUNB0026320 2000 2000 Processed 27/12/2022 7441539680 Mr. MANIK LAL TANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
2 Khowai TR-01-004-006-002/61
() 		3001004006NRG23191220220951258 19/12/2022 Droupadi Das 3001004006WL0142265 Droupadi Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539684 SHRI DROPADI DASBANIK STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-004/10
() 		3001004006NRG23191220220951260 19/12/2022 Ratan Kumar Dey 3001004006WL0142265 Ratan Kumar Dey 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539687 MR RATAN KUMAR DEY STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-004/118
() 		3001004006NRG23191220220951261 19/12/2022 Bakul dey 3001004006WL0142265 Bakul dey 00415 SBIN0005591 2000 2000 Rejected 27/12/2022 7441539685 Aadhaar Number not Mapped to Account Number
5 Khowai TR-01-004-006-004/166
() 		3001004006NRG23191220220951265 19/12/2022 Anita Tanti 3001004006WL0142265 Anita Tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539688 MRS ANITA TANTI STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-005/40
() 		3001004006NRG23191220220951294 19/12/2022 Saraswati Tanti Uriya 3001004006WL0142265 Saraswati Tanti Uriya 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539686 SHRI SARASWATI TANTIURIYA STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-005/52
() 		3001004006NRG23191220220951297 19/12/2022 Jamuna Tanti 3001004006WL0142265 Jamuna Tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539682 SHRI JAMUNA TANTI STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-006-005/86
() 		3001004006NRG23191220220951298 19/12/2022 Sachindra Tanti 3001004006WL0142265 Sachindra Tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539683 MR SHACHINDRA TANTI STATE BANK OF INDIA(508548)
SubTotal 14000 14000
9 Khowai TR-01-004-006-004/25
() 		3001004006NRG23191220220951267 19/12/2022 Jhara Tanti 3001004006WL0142265 Jhara Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441539692 Jhara Tanti TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-005/180
() 		3001004006NRG23191220220951285 19/12/2022 Padmabati Tanti 3001004006WL0142265 Padmabati Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441539691 Padmabati Tanti TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
11 Khowai TR-01-004-006-002/140
() 		3001004006NRG23191220220951256 19/12/2022 Maya Rani Debnath 3001004006WL0142265 Maya Rani Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539694 SHRI MAYARANI DEBNATH STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-006-002/174
() 		3001004006NRG23191220220951257 19/12/2022 Arati Debnath 3001004006WL0142265 Arati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539695 Arati Debnath TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-003/192
() 		3001004006NRG23191220220951259 19/12/2022 Manju Banerjee 3001004006WL0142265 Manju Banerjee 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539712 Manju Banerjee TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-004/143
() 		3001004006NRG23191220220951262 19/12/2022 Urmila Uriya 3001004006WL0142265 Urmila Uriya 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539708 Urmila Uriya TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-004/157
() 		3001004006NRG23191220220951263 19/12/2022 Anjali Debnath 3001004006WL0142265 Anjali Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539715 MRS ANJALI DEBNATH STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-004/165
() 		3001004006NRG23191220220951264 19/12/2022 Purnima Das 3001004006WL0142265 Purnima Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539719 Purnima Das TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-004/40
() 		3001004006NRG23191220220951268 19/12/2022 Sibani Tanti 3001004006WL0142265 Sibani Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539713 MRS SHIBANI TANTI STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-004/47
() 		3001004006NRG23191220220951269 19/12/2022 sabitri sukla das 3001004006WL0142265 sabitri sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539696 MRS SABITRI SUKLADAS STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-006-004/52
() 		3001004006NRG23191220220951270 19/12/2022 bela dey 3001004006WL0142265 bela dey 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539711 bela dey TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-004/73
() 		3001004006NRG23191220220951271 19/12/2022 tinku das 3001004006WL0142265 tinku das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539720 MRS TINKU DAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-005/120
() 		3001004006NRG23191220220951273 19/12/2022 Bhuban tanti 3001004006WL0142265 Bhuban tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539710 Bhuban tanti TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-005/141
() 		3001004006NRG23191220220951275 19/12/2022 Bishu Urang 3001004006WL0142265 Bishu Urang 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539698 Bishu Urang TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-005/143
() 		3001004006NRG23191220220951276 19/12/2022 Upendra Deb Nath 3001004006WL0142265 Upendra Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539700 MR UPENDRA DEBNATH STATE BANK OF INDIA(508548)
24 Khowai TR-01-004-006-005/146
() 		3001004006NRG23191220220951277 19/12/2022 Meena Tanti 3001004006WL0142265 Meena Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539709 Meena Tanti TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-005/153
() 		3001004006NRG23191220220951279 19/12/2022 Mina Tanti 3001004006WL0142265 Mina Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539703 Mina Tanti TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-005/155
() 		3001004006NRG23191220220951280 19/12/2022 Binoti Urang 3001004006WL0142265 Binoti Urang 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539716 Binoti Urang TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-005/170
() 		3001004006NRG23191220220951281 19/12/2022 sujit Sukladas 3001004006WL0142265 sujit Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539714 MR SUJIT SHUKLADAS STATE BANK OF INDIA(508548)
28 Khowai TR-01-004-006-005/172
() 		3001004006NRG23191220220951282 19/12/2022 Bhuban Tanti 3001004006WL0142265 Bhuban Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539701 Bhuban Tanti TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-005/174
() 		3001004006NRG23191220220951283 19/12/2022 Sanjit Tanti 3001004006WL0142265 Sanjit Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539697 MR SANJIT TANTI STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-005/177
() 		3001004006NRG23191220220951284 19/12/2022 Sangita Biswas Das 3001004006WL0142265 Sangita Biswas Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539717 SANGITA BISWAS DAS INDIAN OVERSEAS BANK(508541)
31 Khowai TR-01-004-006-005/192
() 		3001004006NRG23191220220951286 19/12/2022 Sanjit sukladas 3001004006WL0142265 Sanjit sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539704 MR SANJIT SUKLADAS STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-006-005/206
() 		3001004006NRG23191220220951287 19/12/2022 Ajit Sukladas 3001004006WL0142265 Ajit Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539718 Ajit Sukladas TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-005/21
() 		3001004006NRG23191220220951288 19/12/2022 Jagadish Sukladas 3001004006WL0142265 Jagadish Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539705 Jagadish Sukladas TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-005/217
() 		3001004006NRG23191220220951289 19/12/2022 Nimai Sukladas 3001004006WL0142265 Nimai Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539693 Nimai Sukladas TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-006-005/25
() 		3001004006NRG23191220220951292 19/12/2022 Baijayanti Debbarma 3001004006WL0142265 Baijayanti Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539707 SHRI BAIJAYANTI DEBBARMA STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-006-005/39
() 		3001004006NRG23191220220951293 19/12/2022 Padam Tanti 3001004006WL0142265 Padam Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539702 SHRI PADMA TANTI STATE BANK OF INDIA(508548)
37 Khowai TR-01-004-006-005/45
() 		3001004006NRG23191220220951295 19/12/2022 Gauri Tanti 3001004006WL0142265 Gauri Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539690 MRS GAURI TANTI STATE BANK OF INDIA(508548)
38 Khowai TR-01-004-006-005/49
() 		3001004006NRG23191220220951296 19/12/2022 Shibcharan Tanti 3001004006WL0142265 Shibcharan Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539699 MR SHIB CHANDRA TANTI STATE BANK OF INDIA(508548)
39 Khowai TR-01-004-006-005/95
() 		3001004006NRG23191220220951299 19/12/2022 Priya bala Debbarma 3001004006WL0142265 Priya bala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539706 MR PRIYABALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 58000 58000
40 Khowai TR-01-004-006-005/148
() 		3001004006NRG23191220220951278 19/12/2022 Mani Sukla Das 3001004006WL0142265 Mani Sukla Das 00662 BDBL0001642 2000 2000 Processed 27/12/2022 7441539689 MANI DAS SUKLA BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
41 Khowai TR-01-004-006-005/106
() 		3001004006NRG23191220220951272 19/12/2022 Sonalaxmi Uran 3001004006WL0142265 Sonalaxmi Uran 00691 IPOS0000001 2000 2000 Processed 27/12/2022 7441539681 SONALAKSHI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 82000 82000

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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_185367 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_191222APB_FTO_185367 State Bank of India SBIN0005591 KHOWAI 14000
3 Khowai TR3001004006_191222APB_FTO_185367 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000
4 Khowai TR3001004006_191222APB_FTO_185367 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 58000
5 Khowai TR3001004006_191222APB_FTO_185367 Bandhan Bank Limited BDBL0001642 Khowai 2000
6 Khowai TR3001004006_191222APB_FTO_185367 India Post Payments Bank IPOS0000001 KHOWAI 2000

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