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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_260522APB_FTO_21195
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-01-004-014-003/57
() 		3001004014NRG23260520220074318 26/05/2022 Nihar Ranjan Kar 3001004014WL0019259 Nihar Ranjan Kar 00177 IOBA0003428 3180 3180 Processed 02/06/2022 1890753800 NIHAR RANJAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 Khowai TR-01-004-014-001/48
() 		3001004014NRG23260520220074273 26/05/2022 Puranlal Gope 3001004014WL0019241 Puranlal Gope 00354 PUNB0026320 3180 3180 Processed 02/06/2022 1890753802 PURANLAL GOPE TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-014-006/152
() 		3001004014NRG23260520220074301 26/05/2022 Smt Ruma Debnath 3001004014WL0019251 Smt Ruma Debnath 00354 PUNB0026320 3180 3180 Processed 04/06/2022 1890753803 JHUMU DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
4 Khowai TR-01-004-014-006/117
() 		3001004014NRG23260520220074215 26/05/2022 Surendra Tanti 3001004014WL0019231 Surendra Tanti 00415 SBIN0005591 3180 3180 Processed 02/06/2022 1890753801 MR SURENDRA TANTI STATE BANK OF INDIA(508548)
SubTotal 3180 3180
5 Khowai TR-01-004-014-001/105
() 		3001004014NRG23260520220074297 26/05/2022 Nihar Das 3001004014WL0019247 Nihar Das 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753792 NIHAR DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-014-001/20
() 		3001004014NRG23260520220074329 26/05/2022 Archana DebNath 3001004014WL0019266 Archana DebNath 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753804 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-014-001/71
() 		3001004014NRG23260520220074319 26/05/2022 Rajkumar Gope 3001004014WL0019260 Rajkumar Gope 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753798 RAJKUMAR GOPE TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-014-001/74
() 		3001004014NRG23260520220074285 26/05/2022 Ajit Gope 3001004014WL0019244 Ajit Gope 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753790 AJIT GOPE TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-014-002/112
() 		3001004014NRG23260520220074300 26/05/2022 Pranati Som 3001004014WL0019250 Pranati Som 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753799 PRANATI SOME TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-014-002/184
() 		3001004014NRG23260520220074326 26/05/2022 Madhab Chandra Dey 3001004014WL0019263 Madhab Chandra Dey 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753805 MADHAB CH DEY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-014-002/23
() 		3001004014NRG23260520220074302 26/05/2022 Kalikumar Dey 3001004014WL0019252 Kalikumar Dey 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753786 KALI KUMAR DEY TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-014-002/60
() 		3001004014NRG23260520220074327 26/05/2022 Anima Sukla Baidya 3001004014WL0019264 Anima Sukla Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753795 ANIMA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-014-002/64
() 		3001004014NRG23260520220074305 26/05/2022 Adhir Das 3001004014WL0019255 Adhir Das 00458 UTBI0RRBTGB 2120 2120 Processed 02/06/2022 1890753797 ADHIR DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-014-002/78
() 		3001004014NRG23260520220074296 26/05/2022 Pratima Deb 3001004014WL0019246 Pratima Deb 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753796 PRATIMA DEB TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-014-003/11
() 		3001004014NRG23260520220074284 26/05/2022 Dulal Rudra Paul 3001004014WL0019243 Dulal Rudra Paul 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753788 DULAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-014-003/14
() 		3001004014NRG23260520220074298 26/05/2022 Sukrity Deb Nath 3001004014WL0019248 Sukrity Deb Nath 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753789 SUKRITI DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-014-003/29
() 		3001004014NRG23260520220074245 26/05/2022 Laxmi Rani Datta 3001004014WL0019237 Laxmi Rani Datta 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753794 LAXMI RANI DATTA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-014-003/50
() 		3001004014NRG23260520220074306 26/05/2022 Gourmohan Debnath 3001004014WL0019256 Gourmohan Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753787 MR GOURAMOHAN DEBNATH STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-014-005/1
() 		3001004014NRG23260520220074214 26/05/2022 Sonacharan Debbarma 3001004014WL0019230 Sonacharan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1890753793 Mr. SONA CHARAN DEBBARMA CENTRAL BANK OF INDIA(607115)
20 Khowai TR-01-004-014-005/54
() 		3001004014NRG23260520220074244 26/05/2022 Birendra Sukla Baidya 3001004014WL0019236 Birendra Sukla Baidya 00458 UTBI0RRBTGB 2332 2332 Processed 02/06/2022 1890753791 BIRENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 48972 48972
Total 61692 61692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_260522APB_FTO_21195 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004014_260522APB_FTO_21195 Punjab National Bank PUNB0026320 Khowai 6360
3 Khowai TR3001004014_260522APB_FTO_21195 State Bank of India SBIN0005591 KHOWAI 3180
4 Khowai TR3001004014_260522APB_FTO_21195 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 48972

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