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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:23:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_030822APB_FTO_80051
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-01-004-004-001/67
() 		3001004000NRG23020820220380165 03/08/2022 Nepal Debnath 3001004WL0089380 Nepal Debnath 00354 PUNB0026320 2968 2968 Processed 12/08/2022 3906867571 NEPAL DEBNATH PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-004-005/12
() 		3001004000NRG23030820220385145 03/08/2022 Samir Das 3001004WL0090280 Samir Das 00354 PUNB0026320 3180 3180 Processed 12/08/2022 3906867570 SAMIR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6148 6148
3 Khowai TR-01-004-004-001/108
() 		3001004000NRG23020820220380147 03/08/2022 Debi Debnath 3001004WL0089373 Debi Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867558 DEBI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-004-001/135
() 		3001004000NRG23020820220383880 03/08/2022 Hirendra Chandra Paul 3001004WL0090022 Hirendra Chandra Paul 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867549 MR HIRENDRA CHANDRA PAUL STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-004-001/155
() 		3001004000NRG23030820220384268 03/08/2022 Gopal Deb 3001004WL0090144 Gopal Deb 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867575 GOPAL DEB TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-004-001/159
() 		3001004000NRG23020820220380480 03/08/2022 Ujjala Debnath 3001004WL0089462 Ujjala Debnath 00415 SBIN0005591 636 636 Processed 12/08/2022 3906867548 MRS UJJALA DEBNATH STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-004-001/16
() 		3001004000NRG23020820220383882 03/08/2022 Rebha Debnath 3001004WL0090024 Rebha Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867580 REBA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
8 Khowai TR-01-004-004-001/182
() 		3001004000NRG23020820220383929 03/08/2022 Nisha Rani Deb 3001004WL0090046 Nisha Rani Deb 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867547 MRS NISHA RANI DEB STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-004-001/183
() 		3001004000NRG23020820220383948 03/08/2022 Ranjit Debnath 3001004WL0090061 Ranjit Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867550 SHRI RANJIT DEBNATH STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-004-001/2
() 		3001004000NRG23020820220383937 03/08/2022 Suva Debnath 3001004WL0090052 Suva Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867559 SHRI SHOBHARANI DEBNATH STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-004-001/58
() 		3001004000NRG23030820220385407 03/08/2022 Rina Debnath 3001004WL0090326 Rina Debnath 00415 SBIN0005591 2120 2120 Processed 12/08/2022 3906867561 MRS RINA DEBNATH STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-004-001/7
() 		3001004000NRG23020820220383931 03/08/2022 Laxmi Debnath 3001004WL0090047 Laxmi Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867560 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-004-001/7
() 		3001004000NRG23020820220383930 03/08/2022 Uttam Debnath 3001004WL0090047 Uttam Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867574 MR UTTAM DEB NATH STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-004-002/112
() 		3001004000NRG23030820220384277 03/08/2022 Gita Debnath 3001004WL0090152 Gita Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867557 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-004-002/130
() 		3001004000NRG23030820220384281 03/08/2022 Pradip Debnath 3001004WL0090156 Pradip Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867578 SHRI PRADIP DEB STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-004-002/140
() 		3001004000NRG23030820220384276 03/08/2022 Nripendra Gope 3001004WL0090151 Nripendra Gope 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867552 NRIPENDRA GOPE TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-004-002/55
() 		3001004000NRG23030820220384280 03/08/2022 Jharna Debnath 3001004WL0090155 Jharna Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867551 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-004-002/57
() 		3001004000NRG23030820220384278 03/08/2022 Jayanta Debnath 3001004WL0090153 Jayanta Debnath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867572 MR JAYANTHA DEBNATH STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-004-003/36
() 		3001004000NRG23030820220385135 03/08/2022 Pradip Sukla Das 3001004WL0090277 Pradip Sukla Das 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867573 MR PRADIP SUKLADAS STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-004-003/4
() 		3001004000NRG23030820220384283 03/08/2022 Gopal Deb 3001004WL0090158 Gopal Deb 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867581 GOPAL DEB PUNJAB NATIONAL BANK(508568)
21 Khowai TR-01-004-004-003/75
() 		3001004000NRG23030820220384285 03/08/2022 Malati Deb Nath 3001004WL0090159 Malati Deb Nath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867576 MALATI DEB NATH UNION BANK OF INDIA(508500)
22 Khowai TR-01-004-004-004/4
() 		3001004000NRG23030820220384318 03/08/2022 Sandhya Das 3001004WL0090165 Sandhya Das 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867579 MRS SHANDHYA DAS STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-004-005/12
() 		3001004000NRG23030820220385144 03/08/2022 Fulu Rani Das 3001004WL0090280 Fulu Rani Das 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867583 PHALURANI DAS PUNJAB NATIONAL BANK(508568)
24 Khowai TR-01-004-004-005/175
() 		3001004000NRG23030820220384321 03/08/2022 Jagadish Modak 3001004WL0090168 Jagadish Modak 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867556 MR JAGADISH MODAK STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-004-005/8
() 		3001004000NRG23030820220384323 03/08/2022 Gita Deb Nath 3001004WL0090170 Gita Deb Nath 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867577 MRS GITA DEBNATH STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-004-005/94
() 		3001004000NRG23030820220384324 03/08/2022 Sobhagya Biswas 3001004WL0090171 Sobhagya Biswas 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3906867582 SOUBHAGYA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 72716 72716
27 Khowai TR-01-004-004-001/230
() 		3001004000NRG23020820220383915 03/08/2022 Shyamal Deb 3001004WL0090033 Shyamal Deb 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3906867567 SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
28 Khowai TR-01-004-004-001/97
() 		3001004000NRG23020820220383867 03/08/2022 Prativa Deb 3001004WL0090015 Prativa Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3906867566 PRATIBHA DEB TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-004-003/38
() 		3001004000NRG23030820220384315 03/08/2022 Dipali Deb Nath 3001004WL0090163 Dipali Deb Nath 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3906867564 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-004-004/4
() 		3001004000NRG23030820220384317 03/08/2022 Krishna Mohan Das 3001004WL0090165 Krishna Mohan Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3906867562 MR KRISHNA MOHAN DAS STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-004-004/6
() 		3001004000NRG23030820220384319 03/08/2022 Raimohan Das 3001004WL0090166 Raimohan Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3906867568 RAIMOHAN DAS TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-004-005/89
() 		3001004000NRG23030820220384322 03/08/2022 Mira Rani Nag 3001004WL0090169 Mira Rani Nag 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3906867565 MIRA RANI NAG TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-004-006/83
() 		3001004000NRG23030820220384326 03/08/2022 Asima Deb 3001004WL0090173 Asima Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/08/2022 3906867563 ASHIMA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
34 Khowai TR-01-004-004-003/4
() 		3001004000NRG23030820220384284 03/08/2022 Kalpana Deb 3001004WL0090158 Kalpana Deb 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3906867569 KALPANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
35 Khowai TR-01-004-004-001/2
() 		3001004000NRG23020820220383936 03/08/2022 Jogyeswar Debnath 3001004WL0090052 Jogyeswar Debnath 00462 UCBA0003147 3180 3180 Processed 12/08/2022 3906867553 JAGYESHWAR DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
36 Khowai TR-01-004-004-001/186
() 		3001004000NRG23020820220383933 03/08/2022 Rina Debnath 3001004WL0090049 Rina Debnath 00468 UBIN0931578 3180 3180 Processed 12/08/2022 3906867554 RINA DEBNATH UNION BANK OF INDIA(508500)
37 Khowai TR-01-004-004-001/230
() 		3001004000NRG23020820220383916 03/08/2022 Himani Deb 3001004WL0090033 Himani Deb 00468 UBIN0931578 3180 3180 Processed 12/08/2022 3906867555 HIMANI DEB UNION BANK OF INDIA(508500)
SubTotal 6360 6360
Total 113844 113844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_030822APB_FTO_80051 Punjab National Bank PUNB0026320 Khowai 6148
2 Khowai TR3001004004_030822APB_FTO_80051 State Bank of India SBIN0005591 KHOWAI 47276
3 Khowai TR3001004004_030822APB_FTO_80051 State Bank of India SBIN0005591 Khowai 799201 3180
4 Khowai TR3001004004_030822APB_FTO_80051 State Bank of India SBIN0005591 Khowai 799201 3180
5 Khowai TR3001004004_030822APB_FTO_80051 State Bank of India SBIN0005591 Khowai 799201 12720
6 Khowai TR3001004004_030822APB_FTO_80051 State Bank of India SBIN0005591 Khowai Lalchara, Po - Puran Bazar pin - 799201 3180
7 Khowai TR3001004004_030822APB_FTO_80051 State Bank of India SBIN0005591 Khowai799201 3180
8 Khowai TR3001004004_030822APB_FTO_80051 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
9 Khowai TR3001004004_030822APB_FTO_80051 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 19080
10 Khowai TR3001004004_030822APB_FTO_80051 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180
11 Khowai TR3001004004_030822APB_FTO_80051 UCO Bank UCBA0003147 KHOWAI 3180
12 Khowai TR3001004004_030822APB_FTO_80051 Union Bank of India UBIN0931578 Khowai 6360

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