Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:13:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_270622APB_FTO_41568
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-01-004-022-001/41
() 		3001004022NRG23270620220189312 27/06/2022 Maran Datta 3001004022WL0046618 Maran Datta 00177 IOBA0003428 3180 3180 Processed 08/07/2022 2896172969 MARAN DUTTA INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 Khowai TR-01-004-022-002/40
() 		3001004022NRG23270620220189207 27/06/2022 Sapna Urang 3001004022WL0046582 Sapna Urang 00354 PUNB0119720 3180 3180 Processed 08/07/2022 2896172966 SWAPNA URANG PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-022-002/75
() 		3001004022NRG23270620220189220 27/06/2022 Ananda Debnath 3001004022WL0046585 Ananda Debnath 00354 PUNB0119720 3180 3180 Processed 08/07/2022 2896172963 ANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-022-002/75
() 		3001004022NRG23270620220189222 27/06/2022 Gopendra Deb Nath 3001004022WL0046585 Gopendra Deb Nath 00354 PUNB0119720 3180 3180 Processed 08/07/2022 2896172964 GOPENDRA DEBNATH S/O BIRENDRA PUNJAB NATIONAL BANK(508568)
5 Khowai TR-01-004-022-004/28
() 		3001004022NRG23270620220189224 27/06/2022 Bijoy Deb 3001004022WL0046585 Bijoy Deb 00354 PUNB0119720 3180 3180 Processed 08/07/2022 2896172965 BIJAY DEB PUNJAB NATIONAL BANK(508568)
6 Khowai TR-01-004-022-004/42
() 		3001004022NRG23270620220189211 27/06/2022 Gita Roy 3001004022WL0046582 Gita Roy 00354 PUNB0119720 3180 3180 Processed 08/07/2022 2896172967 GITA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 15900 15900
7 Khowai TR-01-004-022-002/75
() 		3001004022NRG23270620220189221 27/06/2022 Ananta Debnath 3001004022WL0046585 Ananta Debnath 00415 SBIN0005591 3180 3180 Processed 08/07/2022 2896172968 ANANTA DEBNATH S/O BIRENDRA PUNJAB NATIONAL BANK(508568)
8 Khowai TR-01-004-022-005/12
() 		3001004022NRG23270620220189290 27/06/2022 Jhunu Tanti 3001004022WL0046608 Jhunu Tanti 00415 SBIN0005591 3180 3180 Processed 08/07/2022 2896172984 MS JHUNU TANTI STATE BANK OF INDIA(508548)
SubTotal 6360 6360
9 Khowai TR-01-004-022-001/106
() 		3001004022NRG23270620220189308 27/06/2022 Kartik Namadas 3001004022WL0046618 Kartik Namadas 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172988 KARTIK NAMA DAS PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-022-001/106
() 		3001004022NRG23270620220189309 27/06/2022 Rupa nama das 3001004022WL0046618 Rupa nama das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172973 RUPA RANI BISWAS (NAMA DAS) TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-022-001/110
() 		3001004022NRG23270620220189219 27/06/2022 Purnachanda Nama Das 3001004022WL0046585 Purnachanda Nama Das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172999 PURNA NAMA DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-022-001/14
() 		3001004022NRG23270620220189283 27/06/2022 Pijush debnath 3001004022WL0046608 Pijush debnath 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172989 PIJUSH DEBNAH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-022-001/21
() 		3001004022NRG23270620220189284 27/06/2022 Nikhil deb 3001004022WL0046608 Nikhil deb 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172990 NIKHIL DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-022-001/31
() 		3001004022NRG23270620220189311 27/06/2022 Rajkumar Nama das 3001004022WL0046618 Rajkumar Nama das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896173005 RAJKUMAR NAMA DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-022-001/31
() 		3001004022NRG23270620220189310 27/06/2022 Sabita NamaDas 3001004022WL0046618 Sabita NamaDas 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172981 SABITA NAMA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-022-001/37
() 		3001004022NRG23270620220189286 27/06/2022 Renu Nama Das 3001004022WL0046608 Renu Nama Das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172998 RENU NAMA DAS PUNJAB NATIONAL BANK(508568)
17 Khowai TR-01-004-022-001/39
() 		3001004022NRG23270620220189268 27/06/2022 Bhushan Nama das 3001004022WL0046603 Bhushan Nama das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172986 BHUSHAN NAMA DAS PUNJAB NATIONAL BANK(508568)
18 Khowai TR-01-004-022-001/39
() 		3001004022NRG23270620220189267 27/06/2022 Rupali Nama das 3001004022WL0046603 Rupali Nama das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172970 RUPALI BISWAS(NAMA DAS) WO.LT.HARADHAN B TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-022-001/41
() 		3001004022NRG23270620220189313 27/06/2022 Shefali Paul 3001004022WL0046618 Shefali Paul 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172983 SHEFALI PAUL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-022-001/60
() 		3001004022NRG23270620220189205 27/06/2022 Charubala Nama Sudra 3001004022WL0046582 Charubala Nama Sudra 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172971 CHARUBALA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-022-001/77
() 		3001004022NRG23270620220189288 27/06/2022 Anjali Nama das 3001004022WL0046608 Anjali Nama das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172991 ANJALI NAMA DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-022-001/77
() 		3001004022NRG23270620220189287 27/06/2022 Jagadish Nama das 3001004022WL0046608 Jagadish Nama das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172974 JAGADISH / ANJALI/ ASHA NAMADAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-022-002/40
() 		3001004022NRG23270620220189206 27/06/2022 Ranjit Urang 3001004022WL0046582 Ranjit Urang 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172987 RANJIT URANG PUNJAB NATIONAL BANK(508568)
24 Khowai TR-01-004-022-002/41
() 		3001004022NRG23270620220189269 27/06/2022 Malati Urang 3001004022WL0046603 Malati Urang 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172972 MALATI URANG TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-022-003/40
() 		3001004022NRG23270620220189191 27/06/2022 Sanaka Nama Sudra 3001004022WL0046579 Sanaka Nama Sudra 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172993 SANAKA NAMA SUDRA PUNJAB NATIONAL BANK(508568)
26 Khowai TR-01-004-022-003/49
() 		3001004022NRG23270620220189315 27/06/2022 Fulla Munda 3001004022WL0046618 Fulla Munda 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172977 FULLA MUNDA TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-022-003/49
() 		3001004022NRG23270620220189314 27/06/2022 Parlus Munda 3001004022WL0046618 Parlus Munda 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172994 PARLUS MUNDA TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-022-003/58
() 		3001004022NRG23270620220189271 27/06/2022 Malaxmi Debbarma 3001004022WL0046603 Malaxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172978 MANALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-022-003/58
() 		3001004022NRG23270620220189270 27/06/2022 Manoj Kumar Debbarma 3001004022WL0046603 Manoj Kumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172996 MANOJ KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-022-004/18
() 		3001004022NRG23270620220189208 27/06/2022 Pramod Sabdakar 3001004022WL0046582 Pramod Sabdakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172975 PRAMOD SABDAKAR TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-022-004/28
() 		3001004022NRG23270620220189223 27/06/2022 Rekha Deb 3001004022WL0046585 Rekha Deb 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896173003 REKHA DEB PUNJAB NATIONAL BANK(508568)
32 Khowai TR-01-004-022-004/31
() 		3001004022NRG23270620220189316 27/06/2022 Rubhasu Rabi Da 3001004022WL0046618 Rubhasu Rabi Da 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172995 RUBHASU RABI DAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-022-004/40
() 		3001004022NRG23270620220189273 27/06/2022 Mina Sabdakar 3001004022WL0046603 Mina Sabdakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172992 MINA SHABDAKAR TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-022-004/40
() 		3001004022NRG23270620220189274 27/06/2022 Nani Sabdakar 3001004022WL0046603 Nani Sabdakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172976 NANI SABDAKAR TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-022-004/42
() 		3001004022NRG23270620220189210 27/06/2022 Kalidas Roy 3001004022WL0046582 Kalidas Roy 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896173004 KALIDAS ROY TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-022-005/12
() 		3001004022NRG23270620220189289 27/06/2022 Khokan Tanti 3001004022WL0046608 Khokan Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172997 KHOKAN TANTI PUNJAB NATIONAL BANK(508568)
37 Khowai TR-01-004-022-005/42
() 		3001004022NRG23270620220189212 27/06/2022 Nripandra Malakar 3001004022WL0046582 Nripandra Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172980 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-022-005/42
() 		3001004022NRG23270620220189213 27/06/2022 Usha Malakar 3001004022WL0046582 Usha Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896173001 USHA MALAKAR TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-022-005/43
() 		3001004022NRG23270620220189194 27/06/2022 Malati Das 3001004022WL0046579 Malati Das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172982 MALATI DAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-022-005/43
() 		3001004022NRG23270620220189195 27/06/2022 Subhash Das 3001004022WL0046579 Subhash Das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172985 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-022-005/52
() 		3001004022NRG23270620220189196 27/06/2022 Gobinda Datta 3001004022WL0046579 Gobinda Datta 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896172979 GOBINDA DATTA TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-022-005/77
() 		3001004022NRG23270620220189228 27/06/2022 Dipu Rani Das 3001004022WL0046585 Dipu Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896173000 DIPU RANI DAS TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-022-005/77
() 		3001004022NRG23270620220189227 27/06/2022 Gouranga Das 3001004022WL0046585 Gouranga Das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2896173002 GOURANGA NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 111300 111300
44 Khowai TR-01-004-022-001/21
() 		3001004022NRG23270620220189285 27/06/2022 SmritiRani Deb 3001004022WL0046608 SmritiRani Deb 00459 ICIC00TSCBL 3180 3180 Processed 08/07/2022 2896172962 SMRIT RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 139920 139920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_270622APB_FTO_41568 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004022_270622APB_FTO_41568 Punjab National Bank PUNB0119720 Bachaibari 15900
3 Khowai TR3001004022_270622APB_FTO_41568 State Bank of India SBIN0005591 KHOWAI 6360
4 Khowai TR3001004022_270622APB_FTO_41568 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 111300
5 Khowai TR3001004022_270622APB_FTO_41568 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

Download In Excel