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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:23 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_031222APB_FTO_172479
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-01-004-015-004/134
() 		3001004015NRG23031220220889453 03/12/2022 Prabir Deb 3001004015WL0137688 Prabir Deb 00176 IDIB000C563 2000 2000 Processed 12/12/2022 7135136634 Mr. PRABIR DEB INDIAN BANK(607105)
2 Khowai TR-01-004-015-004/150
() 		3001004015NRG23031220220889455 03/12/2022 Dipu Paul 3001004015WL0137688 Dipu Paul 00176 IDIB000C563 2000 2000 Processed 12/12/2022 7135136635 Mr. DIPU PAL INDIAN BANK(607105)
SubTotal 4000 4000
3 Khowai TR-01-004-015-004/13
() 		3001004015NRG23031220220889451 03/12/2022 Swapan Paul 3001004015WL0137688 Swapan Paul 00415 SBIN0005591 2000 2000 Processed 12/12/2022 7135136627 MR SWAPAN PAUL STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-015-004/133
() 		3001004015NRG23031220220889452 03/12/2022 Archana Deb Das 3001004015WL0137688 Archana Deb Das 00415 SBIN0005591 2000 2000 Processed 12/12/2022 7135136626 MRS ARCHANA DEB DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-015-004/167
() 		3001004015NRG23031220220889457 03/12/2022 Kalpana Rudra Paul 3001004015WL0137688 Kalpana Rudra Paul 00415 SBIN0005591 2000 2000 Processed 12/12/2022 7135136628 MRS KALPANA RUDRAPAUL STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-015-004/184
() 		3001004015NRG23031220220889459 03/12/2022 Sabita Rudra Paul 3001004015WL0137688 Sabita Rudra Paul 00415 SBIN0005591 2000 2000 Rejected 12/12/2022 7135136629 A/c Blocked or Frozen
SubTotal 8000 8000
7 Khowai TR-01-004-015-004/101
() 		3001004015NRG23031220220889450 03/12/2022 Pankaj Bhowmik 3001004015WL0137688 Pankaj Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135136637 PANKAJ BOWMIK TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-015-004/147
() 		3001004015NRG23031220220889454 03/12/2022 Tapan Deb 3001004015WL0137688 Tapan Deb 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135136636 TAPAN DEB TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-015-004/157
() 		3001004015NRG23031220220889456 03/12/2022 Tutan Acharjee 3001004015WL0137688 Tutan Acharjee 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135136633 TUTAN ACHARJEE TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-015-004/180
() 		3001004015NRG23031220220889458 03/12/2022 Niranjan Goyala 3001004015WL0137688 Niranjan Goyala 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135136638 MR NIRANJAN GOYALA STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-015-004/24
() 		3001004015NRG23031220220889460 03/12/2022 Makhan Rudra Paul 3001004015WL0137688 Makhan Rudra Paul 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135136630 MAKHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-015-004/36
() 		3001004015NRG23031220220889461 03/12/2022 Kalpana Deb 3001004015WL0137688 Kalpana Deb 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135136631 KALPANA DEB TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-004/40
() 		3001004015NRG23031220220889462 03/12/2022 Niranjan Rudra Paul 3001004015WL0137688 Niranjan Rudra Paul 00458 UTBI0RRBTGB 2000 2000 Processed 12/12/2022 7135136632 NIRANJAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 14000 14000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_031222APB_FTO_172479 Indian Bank IDIB000C563 Chebri 4000
2 Khowai TR3001004015_031222APB_FTO_172479 State Bank of India SBIN0005591 KHOWAI 8000
3 Khowai TR3001004015_031222APB_FTO_172479 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 14000

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