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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_270622FTO_41850
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-01-004-010-002/14
() 		3001004010NRG23270620220191444 27/06/2022 Mithu Sarkar Roy 3001004010WL0047113 Mithu Sarkar Roy 00177 IOBA0003428 2120 2120 Processed 08/07/2022 2896097348 Mithu Sarkar Roy ()
2 Khowai TR-01-004-010-003/17
() 		3001004010NRG23270620220192288 27/06/2022 Shikha Deb 3001004010WL0047421 Shikha Deb 00177 IOBA0003428 2120 2120 Processed 08/07/2022 2896097347 Shikha Deb ()
3 Khowai TR-01-004-010-005/140
() 		3001004010NRG23270620220192119 27/06/2022 Shila Roy 3001004010WL0047369 Shila Roy 00177 IOBA0003428 2120 2120 Processed 08/07/2022 2896097324 Shila Roy ()
SubTotal 6360 6360
4 Khowai TR-01-004-010-001/160
() 		3001004010NRG23270620220191597 27/06/2022 Bidhan Ch. Roy 3001004010WL0047186 Bidhan Ch. Roy 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097329 Bidhan Ch. Roy ()
5 Khowai TR-01-004-010-001/210
() 		3001004010NRG23270620220191853 27/06/2022 Ramdhan Namadas 3001004010WL0047297 Ramdhan Namadas 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097345 Ramdhan Namadas ()
6 Khowai TR-01-004-010-002/152
() 		3001004010NRG23270620220191995 27/06/2022 Ratan Modak 3001004010WL0047329 Ratan Modak 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097344 Ratan Modak ()
7 Khowai TR-01-004-010-002/161
() 		3001004010NRG23270620220191756 27/06/2022 Utpal Mitra 3001004010WL0047259 Utpal Mitra 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097338 Utpal Mitra ()
8 Khowai TR-01-004-010-002/20
() 		3001004010NRG23270620220192131 27/06/2022 Prashanta Mitra 3001004010WL0047375 Prashanta Mitra 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097339 Prashanta Mitra ()
9 Khowai TR-01-004-010-002/22
() 		3001004010NRG23270620220192298 27/06/2022 Campa Paul 3001004010WL0047426 Campa Paul 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097328 Campa Paul ()
10 Khowai TR-01-004-010-003/5
() 		3001004010NRG23270620220192146 27/06/2022 Sushital Datta 3001004010WL0047387 Sushital Datta 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097343 Sushital Datta ()
11 Khowai TR-01-004-010-003/50
() 		3001004010NRG23270620220192532 27/06/2022 Mihir Nag 3001004010WL0047501 Mihir Nag 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097340 Mihir Nag ()
12 Khowai TR-01-004-010-004/95
() 		3001004010NRG23270620220192515 27/06/2022 Shyamal Das 3001004010WL0047490 Shyamal Das 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097326 Shyamal Das ()
13 Khowai TR-01-004-010-005/130
() 		3001004010NRG23270620220192148 27/06/2022 Sankar Das 3001004010WL0047388 Sankar Das 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097327 Sankar Das ()
14 Khowai TR-01-004-010-005/138
() 		3001004010NRG23270620220192519 27/06/2022 Debashish Roy 3001004010WL0047493 Debashish Roy 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097342 Debashish Roy ()
15 Khowai TR-01-004-010-005/140
() 		3001004010NRG23270620220192118 27/06/2022 Ranjit Kumar Roy 3001004010WL0047369 Ranjit Kumar Roy 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097346 Ranjit Kumar Roy ()
16 Khowai TR-01-004-010-005/42
() 		3001004010NRG23270620220192522 27/06/2022 Ramani Mohan Das 3001004010WL0047495 Ramani Mohan Das 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097325 Ramani Mohan Das ()
17 Khowai TR-01-004-010-005/97
() 		3001004010NRG23270620220192320 27/06/2022 Nirod Chandra Debnath 3001004010WL0047434 Nirod Chandra Debnath 00354 PUNB0026320 2120 2120 Processed 08/07/2022 2896097341 Nirod Chandra Debnath ()
SubTotal 29680 29680
18 Khowai TR-01-004-010-003/3
() 		3001004010NRG23270620220192462 27/06/2022 Bhulu Datta 3001004010WL0047480 Bhulu Datta 00415 SBIN0005591 2120 2120 Processed 08/07/2022 2896097332 MR BHULO DATTA ()
19 Khowai TR-01-004-010-005/115
() 		3001004010NRG23270620220192511 27/06/2022 Gouranga Chandra Mirdha 3001004010WL0047488 Gouranga Chandra Mirdha 00415 SBIN0005591 2120 2120 Processed 08/07/2022 2896097331 MR GOURANGA CHANDRA MRIDHA ()
20 Khowai TR-01-004-010-005/132
() 		3001004010NRG23270620220192329 27/06/2022 Ajoy kumar Roy 3001004010WL0047440 Ajoy kumar Roy 00415 SBIN0005591 2120 2120 Processed 08/07/2022 2896097337 AJOY ROY ()
SubTotal 6360 6360
21 Khowai TR-01-004-010-005/135
() 		3001004010NRG23270620220192069 27/06/2022 Apurba Dhar 3001004010WL0047351 Apurba Dhar 00458 PUNB0RRBTGB 2120 2120 Processed 08/07/2022 2896097330 Apurba Dhar ()
SubTotal 2120 2120
22 Khowai TR-01-004-010-005/135
() 		3001004010NRG23270620220192070 27/06/2022 Apurba Dhar 3001004010WL0047351 Apurba Dhar 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2896097349 Apurba Dhar ()
SubTotal 2120 2120
23 Khowai TR-01-004-010-003/44
() 		3001004010NRG23270620220192316 27/06/2022 Minu Bhattarcherjee 3001004010WL0047431 Minu Bhattarcherjee 00462 UCBA0003147 2120 2120 Processed 08/07/2022 2896097335 MINU CHAKRABORTY ()
24 Khowai TR-01-004-010-004/158
() 		3001004010NRG23270620220191895 27/06/2022 Mantu Debnath 3001004010WL0047311 Mantu Debnath 00462 UCBA0003147 2120 2120 Processed 08/07/2022 2896097336 MANTU DEBNATH ()
25 Khowai TR-01-004-010-005/125
() 		3001004010NRG23270620220191694 27/06/2022 Anil Nath 3001004010WL0047230 Anil Nath 00462 UCBA0003147 2120 2120 Processed 08/07/2022 2896097334 ANIL NATH ()
SubTotal 6360 6360
26 Khowai TR-01-004-010-005/133
() 		3001004010NRG23270620220192018 27/06/2022 Debu Chandra Nath 3001004010WL0047337 Debu Chandra Nath 00468 UBIN0931578 2120 2120 Processed 08/07/2022 2896097333 Debu Chandra Nath ()
SubTotal 2120 2120
Total 55120 55120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_270622FTO_41850 Indian Overseas Bank IOBA0003428 Khowai 6360
2 Khowai TR3001004010_270622FTO_41850 Punjab National Bank PUNB0026320 Khowai 29680
3 Khowai TR3001004010_270622FTO_41850 State Bank of India SBIN0005591 KHOWAI 6360
4 Khowai TR3001004010_270622FTO_41850 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2120
5 Khowai TR3001004010_270622FTO_41850 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2120
6 Khowai TR3001004010_270622FTO_41850 UCO Bank UCBA0003147 KHOWAI 6360
7 Khowai TR3001004010_270622FTO_41850 Union Bank of India UBIN0931578 Khowai 2120

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