Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:57:46 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SEPAIHOUR
Fto No. : TR3001004018_011222APB_FTO_171160
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-01-004-018-002/87
() 		3001004018NRG23011220220881951 01/12/2022 Kajal Lata Debbarma 3001004018WL0137092 Kajal Lata Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 09/12/2022 7026481216 KAJAL LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-018-004/166
() 		3001004018NRG23011220220881946 01/12/2022 Ripan Deb 3001004018WL0137089 Ripan Deb 00458 PUNB0RRBTGB 3180 3180 Processed 09/12/2022 7026481212 RIPAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 Khowai TR-01-004-018-001/1
() 		3001004018NRG23011220220881935 01/12/2022 Nilima Chanda 3001004018WL0137083 Nilima Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481217 SUDHIR CHANDA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-018-001/43
() 		3001004018NRG23011220220881954 01/12/2022 Dhanalaxmi Deb Barma 3001004018WL0137095 Dhanalaxmi Deb Barma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481214 DHANYALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-018-001/53
() 		3001004018NRG23011220220881953 01/12/2022 Anil Tanti 3001004018WL0137094 Anil Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481207 ANIL TANTI TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-018-002/120
() 		3001004018NRG23011220220881952 01/12/2022 Urmila Debbarma 3001004018WL0137093 Urmila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481208 URMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-018-002/138
() 		3001004018NRG23011220220881941 01/12/2022 Manoranjan Tanti 3001004018WL0137086 Manoranjan Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481209 MANORANJAN TANTI TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-018-002/138
() 		3001004018NRG23011220220881942 01/12/2022 Ujjala Tanti 3001004018WL0137086 Ujjala Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481215 UJJALA TANTI TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-018-002/21
() 		3001004018NRG23011220220881943 01/12/2022 Mayna Tanti 3001004018WL0137087 Mayna Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481213 MAYNA TANTI TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-018-003/8
() 		3001004018NRG23011220220881939 01/12/2022 Nityananda Dey 3001004018WL0137085 Nityananda Dey 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481211 NITYANANDA DEY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-018-004/19
() 		3001004018NRG23011220220881937 01/12/2022 Sukumar Tanti 3001004018WL0137084 Sukumar Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 09/12/2022 7026481210 SUKUMAR TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 28620 28620
12 Khowai TR-01-004-018-002/21
() 		3001004018NRG23011220220881944 01/12/2022 Sujit Tanti 3001004018WL0137087 Sujit Tanti 00468 UBIN0931578 3180 3180 Processed 09/12/2022 7026481206 SUJIT TANTI UNION BANK OF INDIA(508500)
13 Khowai TR-01-004-018-004/19
() 		3001004018NRG23011220220881938 01/12/2022 Arati Tanti 3001004018WL0137084 Arati Tanti 00468 UBIN0931578 3180 3180 Processed 09/12/2022 7026481205 AARTEE TANTI UNION BANK OF INDIA(508500)
SubTotal 6360 6360
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004018_011222APB_FTO_171160 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6360
2 Khowai TR3001004018_011222APB_FTO_171160 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 28620
3 Khowai TR3001004018_011222APB_FTO_171160 Union Bank of India UBIN0931578 Khowai 6360

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