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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:48:19 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_271222APB_FTO_191505
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-01-004-021-005/72
() 		3001004021NRG23271220220985990 27/12/2022 Subhas Shukla Das 3001004021WL0144757 Subhas Shukla Das 00176 IDIB000C563 2000 2000 Processed 02/01/2023 7564649369 Mr. SUBHASH SUKLA DAS INDIAN BANK(607105)
2 Khowai TR-01-004-021-005/82
() 		3001004021NRG23271220220985992 27/12/2022 Jayanti Datta 3001004021WL0144757 Jayanti Datta 00176 IDIB000C563 2000 2000 Processed 02/01/2023 7564649370 Mrs. JAYANTI DUTTA INDIAN BANK(607105)
SubTotal 4000 4000
3 Khowai TR-01-004-021-005/158
() 		3001004021NRG23271220220985980 27/12/2022 Goutam Nandi 3001004021WL0144757 Goutam Nandi 00354 PUNB0026320 2000 2000 Processed 02/01/2023 7564649366 GOUTAM NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
4 Khowai TR-01-004-021-005/1
() 		3001004021NRG23271220220985975 27/12/2022 Utpal Nandi 3001004021WL0144757 Utpal Nandi 00415 SBIN0005591 2000 2000 Processed 02/01/2023 7564649368 MR UTPAL NANDI STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-021-005/33
() 		3001004021NRG23271220220985986 27/12/2022 Subir Das 3001004021WL0144757 Subir Das 00415 SBIN0005591 2000 2000 Processed 02/01/2023 7564649367 SUBIR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
6 Khowai TR-01-004-021-005/104
() 		3001004021NRG23271220220985976 27/12/2022 Milika Mitra 3001004021WL0144757 Milika Mitra 00458 PUNB0RRBTGB 2000 2000 Processed 02/01/2023 7564649371 Mrs. MILIKA MITRA INDIAN BANK(607105)
7 Khowai TR-01-004-021-005/144
() 		3001004021NRG23271220220985978 27/12/2022 Samir Das 3001004021WL0144757 Samir Das 00458 PUNB0RRBTGB 2000 2000 Processed 02/01/2023 7564649382 SAMIR/DQS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-021-005/161
() 		3001004021NRG23271220220985981 27/12/2022 Amita Dey 3001004021WL0144757 Amita Dey 00458 PUNB0RRBTGB 2000 2000 Processed 02/01/2023 7564649374 AMITA DEY TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-021-005/162
() 		3001004021NRG23271220220985982 27/12/2022 Rakhi Malakar 3001004021WL0144757 Rakhi Malakar 00458 PUNB0RRBTGB 2000 2000 Processed 02/01/2023 7564649372 RAKHI MALAKAR TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-021-005/27
() 		3001004021NRG23271220220985985 27/12/2022 Purnima Tarapdar 3001004021WL0144757 Purnima Tarapdar 00458 PUNB0RRBTGB 2000 2000 Processed 02/01/2023 7564649381 PURNIMA TARAPDAR TRIPURA GRAMIN BANK(607065)
SubTotal 10000 10000
11 Khowai TR-01-004-021-005/14
() 		3001004021NRG23271220220985977 27/12/2022 Anjana Nandi 3001004021WL0144757 Anjana Nandi 00458 UTBI0RRBTGB 2000 2000 Processed 02/01/2023 7564649377 ANJANA NANDI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-021-005/156
() 		3001004021NRG23271220220985979 27/12/2022 Jhuma Rani Das Deb 3001004021WL0144757 Jhuma Rani Das Deb 00458 UTBI0RRBTGB 2000 2000 Processed 03/01/2023 7564649373 JHOMA RANI DAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-021-005/43
() 		3001004021NRG23271220220985987 27/12/2022 Anukul Datta 3001004021WL0144757 Anukul Datta 00458 UTBI0RRBTGB 2000 2000 Processed 02/01/2023 7564649378 ANUKUL/DUTTA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-021-005/55
() 		3001004021NRG23271220220985988 27/12/2022 Ashit Kumar Nandi 3001004021WL0144757 Ashit Kumar Nandi 00458 UTBI0RRBTGB 2000 2000 Processed 02/01/2023 7564649376 ASHITKUMAR/NANDI TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-021-005/69
() 		3001004021NRG23271220220985989 27/12/2022 Sushanta Nandi 3001004021WL0144757 Sushanta Nandi 00458 UTBI0RRBTGB 2000 2000 Processed 02/01/2023 7564649379 SUSHANTA/NANDI TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-021-005/73
() 		3001004021NRG23271220220985991 27/12/2022 Madhu Sudhan Malakar 3001004021WL0144757 Madhu Sudhan Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 02/01/2023 7564649375 Madhusudan Malakar PUNJAB NATIONAL BANK(508568)
17 Khowai TR-01-004-021-005/97
() 		3001004021NRG23271220220985993 27/12/2022 Sujit Paul 3001004021WL0144757 Sujit Paul 00458 UTBI0RRBTGB 2000 2000 Processed 02/01/2023 7564649380 SUJIT/PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 14000 14000
18 Khowai TR-01-004-021-005/164
() 		3001004021NRG23271220220985983 27/12/2022 Katyayani Nama Das 3001004021WL0144757 Katyayani Nama Das 00459 ICIC00TSCBL 2000 2000 Processed 03/01/2023 7564649365 KATTYANI NAMA DAS(DATTA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_271222APB_FTO_191505 Indian Bank IDIB000C563 Chebri 4000
2 Khowai TR3001004021_271222APB_FTO_191505 Punjab National Bank PUNB0026320 Khowai 2000
3 Khowai TR3001004021_271222APB_FTO_191505 State Bank of India SBIN0005591 KHOWAI 4000
4 Khowai TR3001004021_271222APB_FTO_191505 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 10000
5 Khowai TR3001004021_271222APB_FTO_191505 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 14000
6 Khowai TR3001004021_271222APB_FTO_191505 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000

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