Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_070722APB_FTO_50638
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-01-004-015-006/179
() 		3001004015NRG23070720220250762 07/07/2022 Dipak Sarkar 3001004015WL0061716 Dipak Sarkar 00176 IDIB000C563 3180 3180 Processed 12/07/2022 3006455162 Mr. DIPAK SARKAR INDIAN BANK(607105)
SubTotal 3180 3180
2 Khowai TR-01-004-015-004/75
() 		3001004015NRG23070720220250867 07/07/2022 Alaka Deb 3001004015WL0061725 Alaka Deb 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3006455157 MRS ALAKA DEB STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-015-006/11
() 		3001004015NRG23070720220250891 07/07/2022 Khukan Das 3001004015WL0061741 Khukan Das 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3006455160 MR KHOKAN DAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-015-006/11
() 		3001004015NRG23070720220250892 07/07/2022 Rupali Das 3001004015WL0061741 Rupali Das 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3006455156 MRS RUPALI DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-015-006/35
() 		3001004015NRG23070720220250871 07/07/2022 Chandra Bala Das 3001004015WL0061728 Chandra Bala Das 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3006455158 MRS CHANDRABALA DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-015-006/45
() 		3001004015NRG23070720220250873 07/07/2022 Purnima Das 3001004015WL0061729 Purnima Das 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3006455159 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-015-007/176
() 		3001004015NRG23070720220250865 07/07/2022 Mampi Mahapatra 3001004015WL0061724 Mampi Mahapatra 00415 SBIN0005591 3180 3180 Processed 12/07/2022 3006455161 MRS MAMPI DEBMAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 19080 19080
8 Khowai TR-01-004-015-007/94
() 		3001004015NRG23070720220250765 07/07/2022 Bijoy Gope 3001004015WL0061718 Bijoy Gope 00458 PUNB0RRBTGB 3180 3180 Processed 12/07/2022 3006455174 BIJOY GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
9 Khowai TR-01-004-015-001/27
() 		3001004015NRG23070720220250870 07/07/2022 Arjun Das 3001004015WL0061727 Arjun Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455165 Mr. ARJUN DAS CENTRAL BANK OF INDIA(607115)
10 Khowai TR-01-004-015-002/53
() 		3001004015NRG23070720220250764 07/07/2022 Amalesh Debbarma 3001004015WL0061717 Amalesh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455168 AMALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-015-002/61
() 		3001004015NRG23070720220250774 07/07/2022 Mina Adhikari 3001004015WL0061720 Mina Adhikari 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455169 MINA ADHIKARI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-015-004/161
() 		3001004015NRG23070720220250869 07/07/2022 Soma Deb 3001004015WL0061726 Soma Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455173 SWAPAN DEB TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-004/161
() 		3001004015NRG23070720220250868 07/07/2022 Swapan Deb 3001004015WL0061726 Swapan Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455163 SWAPAN DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-015-004/75
() 		3001004015NRG23070720220250866 07/07/2022 Abhinash Deb 3001004015WL0061725 Abhinash Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455167 ABHINASH DEB TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-015-004/83
() 		3001004015NRG23070720220250874 07/07/2022 Sudhangshu Deb 3001004015WL0061730 Sudhangshu Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455164 SUDHANGSHU DEB TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-015-005/26
() 		3001004015NRG23070720220250893 07/07/2022 Janapati Gaura 3001004015WL0061742 Janapati Gaura 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455166 JANAPATI GOUR TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-006/179
() 		3001004015NRG23070720220250763 07/07/2022 Anita Das Sarkar 3001004015WL0061716 Anita Das Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455170 ANITA DAS [SARKAR] TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-006/45
() 		3001004015NRG23070720220250872 07/07/2022 Dabesh Das 3001004015WL0061729 Dabesh Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455171 DEBESH DAS UNION BANK OF INDIA(508500)
19 Khowai TR-01-004-015-007/176
() 		3001004015NRG23070720220250864 07/07/2022 Amrit Mahapatra 3001004015WL0061724 Amrit Mahapatra 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455172 AMRIT MAHAPATRA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-007/94
() 		3001004015NRG23070720220250766 07/07/2022 Ajoy Gope 3001004015WL0061718 Ajoy Gope 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3006455175 AJAY GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 38160 38160
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_070722APB_FTO_50638 Indian Bank IDIB000C563 Chebri 3180
2 Khowai TR3001004015_070722APB_FTO_50638 State Bank of India SBIN0005591 KHOWAI 19080
3 Khowai TR3001004015_070722APB_FTO_50638 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3180
4 Khowai TR3001004015_070722APB_FTO_50638 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 38160

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