Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_161222APB_FTO_183438
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-01-004-010-002/5
() 		3001004010NRG23161220220942030 16/12/2022 Rabati Sarkar 3001004010WL0141584 Rabati Sarkar 00177 IOBA0003428 2000 2000 Processed 23/12/2022 7367356038 RABATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 Khowai TR-01-004-010-001/209
() 		3001004010NRG23161220220942001 16/12/2022 Swapan Chandra Das 3001004010WL0141584 Swapan Chandra Das 00354 PUNB0026320 2000 2000 Rejected 23/12/2022 7367356055 Account closed
3 Khowai TR-01-004-010-001/212
() 		3001004010NRG23161220220942003 16/12/2022 Gouranga Namadas 3001004010WL0141584 Gouranga Namadas 00354 PUNB0026320 2000 2000 Processed 23/12/2022 7367356054 GOURANGA NAMA DAS PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-010-001/230
() 		3001004010NRG23161220220942011 16/12/2022 Gouranga Biswas 3001004010WL0141584 Gouranga Biswas 00354 PUNB0026320 1000 1000 Processed 23/12/2022 7367356053 SANDHYA RANI NAMA BISWAS,GOURANGA BISW INDIAN OVERSEAS BANK(508541)
5 Khowai TR-01-004-010-001/236
() 		3001004010NRG23161220220942012 16/12/2022 Lipika Das Debnath 3001004010WL0141584 Lipika Das Debnath 00354 PUNB0026320 2000 2000 Processed 23/12/2022 7367356056 LIPIKA DAS (DEBNATH) PUNJAB NATIONAL BANK(508568)
6 Khowai TR-01-004-010-001/95
() 		3001004010NRG23161220220942019 16/12/2022 Saraswati Nama Das 3001004010WL0141584 Saraswati Nama Das 00354 PUNB0026320 1000 1000 Processed 23/12/2022 7367356037 SARSWATI NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8000 8000
7 Khowai TR-01-004-010-002/101
() 		3001004010NRG23161220220942020 16/12/2022 Maran Malakar 3001004010WL0141584 Maran Malakar 00458 PUNB0RRBTGB 2000 2000 Processed 23/12/2022 7367356059 RATNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
8 Khowai TR-01-004-010-001/165
() 		3001004010NRG23161220220941990 16/12/2022 Rita Nama Das 3001004010WL0141584 Rita Nama Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7367356043 RITA NAMA DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-010-001/175
() 		3001004010NRG23161220220941993 16/12/2022 Smt Sandhya Rani Namasudra 3001004010WL0141584 Smt Sandhya Rani Namasudra 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7367356046 SUDARSHAN NAMASHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-010-001/219
() 		3001004010NRG23161220220942005 16/12/2022 Ruma Das 3001004010WL0141584 Ruma Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7367356063 RUMA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-010-001/226
() 		3001004010NRG23161220220942008 16/12/2022 Bulti Biswas Namadas 3001004010WL0141584 Bulti Biswas Namadas 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7367356058 BULTI BISWAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-010-001/229
() 		3001004010NRG23161220220942010 16/12/2022 Rupa Sarkar Namadas 3001004010WL0141584 Rupa Sarkar Namadas 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7367356060 RUPA SARKAR (NAMA DAS) TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-010-002/157
() 		3001004010NRG23161220220942027 16/12/2022 Maran Nama Das 3001004010WL0141584 Maran Nama Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/12/2022 7367356062 MARAN NAMA DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-010-004/163
() 		3001004010NRG23161220220942038 16/12/2022 Manik Chandra Ghosh 3001004010WL0141584 Manik Chandra Ghosh 00458 UTBI0RRBTGB 1000 1000 Processed 23/12/2022 7367356061 MANIK CHANDRA GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 13000 13000
15 Khowai TR-01-004-010-001/111
() 		3001004010NRG23161220220941983 16/12/2022 Suniti Sarkar 3001004010WL0141584 Suniti Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356028 SUNITI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-010-001/113
() 		3001004010NRG23161220220941984 16/12/2022 Gita Namasudra 3001004010WL0141584 Gita Namasudra 00459 ICIC00TSCBL 1000 1000 Processed 23/12/2022 7367356036 GITA NAMA SHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-010-001/116
() 		3001004010NRG23161220220941985 16/12/2022 Purnima Sarkar Nama 3001004010WL0141584 Purnima Sarkar Nama 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356027 PURNIMA SARKAR NAMA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-010-001/119
() 		3001004010NRG23161220220941986 16/12/2022 Amar Das 3001004010WL0141584 Amar Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356022 AMAR DAS PUNJAB NATIONAL BANK(508568)
19 Khowai TR-01-004-010-001/135
() 		3001004010NRG23161220220941987 16/12/2022 Ranu Biswas 3001004010WL0141584 Ranu Biswas 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356023 RENU BISWAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-010-001/158
() 		3001004010NRG23161220220941988 16/12/2022 Sobha Dutta 3001004010WL0141584 Sobha Dutta 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356021 SUVA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-010-001/164
() 		3001004010NRG23161220220941989 16/12/2022 Subal Chandra Das 3001004010WL0141584 Subal Chandra Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356030 SUBAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-010-001/167
() 		3001004010NRG23161220220941991 16/12/2022 Pratima Nama Das 3001004010WL0141584 Pratima Nama Das 00459 ICIC00TSCBL 1000 1000 Processed 23/12/2022 7367356035 SHYAMAL NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-010-001/168
() 		3001004010NRG23161220220941992 16/12/2022 Arati Nama Das 3001004010WL0141584 Arati Nama Das 00459 ICIC00TSCBL 1000 1000 Processed 23/12/2022 7367356034 ARATI NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-010-001/179
() 		3001004010NRG23161220220941994 16/12/2022 Shyamal Nama Das 3001004010WL0141584 Shyamal Nama Das 00459 ICIC00TSCBL 1000 1000 Processed 23/12/2022 7367356026 SHYAMAL NAMA DAS & PURNIMA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-010-001/185
() 		3001004010NRG23161220220941995 16/12/2022 Shyamal Nama Das 3001004010WL0141584 Shyamal Nama Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356033 SHYAMAL NAMA DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-010-001/186
() 		3001004010NRG23161220220941996 16/12/2022 Arati Sukla Das 3001004010WL0141584 Arati Sukla Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356047 ARATI SUKLA DAS NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-010-001/190
() 		3001004010NRG23161220220941997 16/12/2022 Niyati Sarkar 3001004010WL0141584 Niyati Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356052 NIYATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-010-001/200
() 		3001004010NRG23161220220941998 16/12/2022 Rabindra Nama Das 3001004010WL0141584 Rabindra Nama Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356039 RABINDRA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Khowai TR-01-004-010-001/201
() 		3001004010NRG23161220220941999 16/12/2022 Shefali Nama Das 3001004010WL0141584 Shefali Nama Das 00459 ICIC00TSCBL 1000 1000 Processed 23/12/2022 7367356048 SHEFALI NAMA DAS TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-010-001/207
() 		3001004010NRG23161220220942000 16/12/2022 Tinku Das 3001004010WL0141584 Tinku Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356049 TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-010-001/227
() 		3001004010NRG23161220220942009 16/12/2022 Drupadi Namasudra Das 3001004010WL0141584 Drupadi Namasudra Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356050 DHRUPADI NAMA SUDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Khowai TR-01-004-010-001/32
() 		3001004010NRG23161220220942014 16/12/2022 Drupadi Das 3001004010WL0141584 Drupadi Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356019 DRAPUDI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-010-001/34
() 		3001004010NRG23161220220942015 16/12/2022 Lani Nama Das 3001004010WL0141584 Lani Nama Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356020 LANI NAMAH DAS UCO BANK(607066)
34 Khowai TR-01-004-010-001/59
() 		3001004010NRG23161220220942016 16/12/2022 Sefali Nama Das 3001004010WL0141584 Sefali Nama Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356016 SHEFALI NAMA DAS PUNJAB NATIONAL BANK(508568)
35 Khowai TR-01-004-010-001/64
() 		3001004010NRG23161220220942017 16/12/2022 Sabita Das 3001004010WL0141584 Sabita Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356017 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Khowai TR-01-004-010-001/78
() 		3001004010NRG23161220220942018 16/12/2022 Sabita Mitra 3001004010WL0141584 Sabita Mitra 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356018 SABITA MITRA TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-010-002/101
() 		3001004010NRG23161220220942021 16/12/2022 Ratna Malakar 3001004010WL0141584 Ratna Malakar 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356024 RATAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Khowai TR-01-004-010-002/116
() 		3001004010NRG23161220220942022 16/12/2022 Shusil Gosh 3001004010WL0141584 Shusil Gosh 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356029 SUSHIL GHOSH TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-010-002/125
() 		3001004010NRG23161220220942023 16/12/2022 Rathindra Barman 3001004010WL0141584 Rathindra Barman 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356025 RATHINDRA BARMAN TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-010-002/136
() 		3001004010NRG23161220220942025 16/12/2022 Rajesh Das 3001004010WL0141584 Rajesh Das 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356042 RAJESH DAS TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-010-002/151
() 		3001004010NRG23161220220942026 16/12/2022 Nayanbala Gope 3001004010WL0141584 Nayanbala Gope 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356051 NAYANBALA GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Khowai TR-01-004-010-004/131
() 		3001004010NRG23161220220942032 16/12/2022 Babul Deb 3001004010WL0141584 Babul Deb 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356031 BABUL DEB PUNJAB NATIONAL BANK(508568)
43 Khowai TR-01-004-010-004/131
() 		3001004010NRG23161220220942033 16/12/2022 Pratima Deb 3001004010WL0141584 Pratima Deb 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356040 PRATIMA DEB TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-010-004/150
() 		3001004010NRG23161220220942036 16/12/2022 Dilip chandra paul 3001004010WL0141584 Dilip chandra paul 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356045 DILIP CHANDRA PAUL SO.KANULAL PAUL TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-010-004/94
() 		3001004010NRG23161220220942041 16/12/2022 Archana Paul 3001004010WL0141584 Archana Paul 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356041 ARCHANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Khowai TR-01-004-010-004/94
() 		3001004010NRG23161220220942040 16/12/2022 Chitta Ranjan Paul 3001004010WL0141584 Chitta Ranjan Paul 00459 ICIC00TSCBL 2000 2000 Processed 23/12/2022 7367356032 CHITTA RN. PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 59000 59000
47 Khowai TR-01-004-010-002/125
() 		3001004010NRG23161220220942024 16/12/2022 Likharani Barman 3001004010WL0141584 Likharani Barman 00462 UCBA0003147 2000 2000 Processed 23/12/2022 7367356044 LIKHA RANI DAS BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Khowai TR-01-004-010-002/164
() 		3001004010NRG23161220220942028 16/12/2022 Bina Rani Sukladas Namadas 3001004010WL0141584 Bina Rani Sukladas Namadas 00462 UCBA0003147 2000 2000 Processed 23/12/2022 7367356057 BINA RANI SUKLADAS UCO BANK(607066)
SubTotal 4000 4000
Total 88000 88000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_161222APB_FTO_183438 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004010_161222APB_FTO_183438 Punjab National Bank PUNB0026320 Khowai 8000
3 Khowai TR3001004010_161222APB_FTO_183438 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
4 Khowai TR3001004010_161222APB_FTO_183438 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4000
5 Khowai TR3001004010_161222APB_FTO_183438 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 9000
6 Khowai TR3001004010_161222APB_FTO_183438 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 59000
7 Khowai TR3001004010_161222APB_FTO_183438 UCO Bank UCBA0003147 KHOWAI 4000

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