Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_040323APB_FTO_228038
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-01-004-006-003/76
() 		3001004006NRG23040320231203682 04/03/2023 Fanindra deb nath 3001004006WL159684 Fanindra deb nath 00354 PUNB0026320 2000 2000 Processed 28/03/2023 0149527636 PHANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
2 Khowai TR-01-004-006-002/182
() 		3001004006NRG23040320231203675 04/03/2023 Dipali Sarkar Debnath 3001004006WL159684 Dipali Sarkar Debnath 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149527640 MS DIPALI DEBNATH STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-003/200
() 		3001004006NRG23040320231203678 04/03/2023 Sutapa Das 3001004006WL159684 Sutapa Das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149527641 MRS SUTAPA DAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-004/164
() 		3001004006NRG23040320231203690 04/03/2023 Lipika Das 3001004006WL159684 Lipika Das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149527642 MRS LIPIKA DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-004/40
() 		3001004006NRG23040320231203694 04/03/2023 Rakhal Tanti 3001004006WL159684 Rakhal Tanti 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149527638 MR RAKHAL TANTI STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-004/6
() 		3001004006NRG23040320231203695 04/03/2023 rinku sukla das 3001004006WL159684 rinku sukla das 00415 SBIN0005591 2000 2000 Processed 28/03/2023 0149527639 RANJIT SUKLA DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-006-005/44
() 		3001004006NRG23040320231203702 04/03/2023 Arjun Deb 3001004006WL159684 Arjun Deb 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149527643 MR ARJUN DEB STATE BANK OF INDIA(508548)
SubTotal 12000 12000
8 Khowai TR-01-004-006-003/70
() 		3001004006NRG23040320231203681 04/03/2023 Subala Singh 3001004006WL159684 Subala Singh 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149527660 SUBALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khowai TR-01-004-006-004/25
() 		3001004006NRG23040320231203692 04/03/2023 Jhara Tanti 3001004006WL159684 Jhara Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149527648 JHARA TANTI TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-005/117
() 		3001004006NRG23040320231203697 04/03/2023 Kanai Tanti 3001004006WL159684 Kanai Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0149527645 KANAI TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
11 Khowai TR-01-004-006-001/75
() 		3001004006NRG23040320231203674 04/03/2023 Shashi Mohan Debnath. 3001004006WL159684 Shashi Mohan Debnath. 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527649 SASHI MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-003/198
() 		3001004006NRG23040320231203677 04/03/2023 Binoy Badal Das 3001004006WL159684 Binoy Badal Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527663 BINOY BADAL DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-003/209
() 		3001004006NRG23040320231203680 04/03/2023 Surjya Kumar Nath 3001004006WL159684 Surjya Kumar Nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527653 SURJYA KUMAR NATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-004/1
() 		3001004006NRG23040320231203683 04/03/2023 Subal Debnath 3001004006WL159684 Subal Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149527651 MR SUBAL DEBNATH STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-006-004/102
() 		3001004006NRG23040320231203684 04/03/2023 Arati sukla das 3001004006WL159684 Arati sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527661 ARATI DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-004/105
() 		3001004006NRG23040320231203685 04/03/2023 chandan tanti 3001004006WL159684 chandan tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149527665 MR CHANDAN TANTI STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-006-004/124
() 		3001004006NRG23040320231203687 04/03/2023 Guman Tanti 3001004006WL159684 Guman Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527659 GOMAN TANTI TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-004/124
() 		3001004006NRG23040320231203686 04/03/2023 Malati Tanti 3001004006WL159684 Malati Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527647 MALATI TANTI TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-004/127
() 		3001004006NRG23040320231203688 04/03/2023 Bansi Tanti 3001004006WL159684 Bansi Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527646 BANGSHI TANTI TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-004/150
() 		3001004006NRG23040320231203689 04/03/2023 Sujit Shukaladas 3001004006WL159684 Sujit Shukaladas 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527664 SUJIT SUKLA DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-006-004/172
() 		3001004006NRG23040320231203691 04/03/2023 Babi Rani Kar Das 3001004006WL159684 Babi Rani Kar Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527650 BABI RANI KAR DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-004/31
() 		3001004006NRG23040320231203693 04/03/2023 Shefali bala dey 3001004006WL159684 Shefali bala dey 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527666 SHEPHLI BALA DEY TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-004/96
() 		3001004006NRG23040320231203696 04/03/2023 Rajesh Debbarma 3001004006WL159684 Rajesh Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527656 RAJESH DEBBARA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-005/148
() 		3001004006NRG23040320231203698 04/03/2023 Tapan Sukla Das 3001004006WL159684 Tapan Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149527652 Mr. TAPAN SUKLA DAS CENTRAL BANK OF INDIA(607115)
25 Khowai TR-01-004-006-005/177
() 		3001004006NRG23040320231203699 04/03/2023 Jadab Das 3001004006WL159684 Jadab Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527655 JADAB DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-005/3
() 		3001004006NRG23040320231203700 04/03/2023 Parul bala Shil 3001004006WL159684 Parul bala Shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527654 PARUL BALA SHIL TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-005/42
() 		3001004006NRG23040320231203701 04/03/2023 Sabita Uran 3001004006WL159684 Sabita Uran 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149527662 SHRI SABITA DEBNATH STATE BANK OF INDIA(508548)
28 Khowai TR-01-004-006-005/61
() 		3001004006NRG23040320231203703 04/03/2023 Mintu Majumdar 3001004006WL159684 Mintu Majumdar 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527658 MINTU MAJUMDAR TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-005/63
() 		3001004006NRG23040320231203704 04/03/2023 Manmohan Deb Nath 3001004006WL159684 Manmohan Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149527657 MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 38000 38000
30 Khowai TR-01-004-006-003/207
() 		3001004006NRG23040320231203679 04/03/2023 Tanu Kar Das 3001004006WL159684 Tanu Kar Das 00468 UBIN0931578 2000 2000 Processed 28/03/2023 0149527644 TANU KAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
31 Khowai TR-01-004-006-003/112
() 		3001004006NRG23040320231203676 04/03/2023 Abala Sundari Debnath 3001004006WL159684 Abala Sundari Debnath 00691 IPOS0000001 2000 2000 Processed 27/03/2023 0149527637 ABALASUNDARI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 62000 62000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_040323APB_FTO_228038 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_040323APB_FTO_228038 State Bank of India SBIN0005591 KHOWAI 12000
3 Khowai TR3001004006_040323APB_FTO_228038 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6000
4 Khowai TR3001004006_040323APB_FTO_228038 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 38000
5 Khowai TR3001004006_040323APB_FTO_228038 Union Bank of India UBIN0931578 Khowai 2000
6 Khowai TR3001004006_040323APB_FTO_228038 India Post Payments Bank IPOS0000001 KHOWAI 2000

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