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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_120822APB_FTO_88112
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-01-004-006-002/184
() 		3001004000NRG23120820220422800 12/08/2022 Prabir Chakrabort 3001004WL0096225 Prabir Chakrabort 00354 PUNB0026320 1800 1800 Processed 24/08/2022 4118711370 PRABIR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
2 Khowai TR-01-004-006-001/2
() 		3001004000NRG23120820220422775 12/08/2022 Radha Rani Debnath 3001004WL0096225 Radha Rani Debnath 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118711376 MS RADHA RANI DEBNATH STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-001/32
() 		3001004000NRG23120820220422779 12/08/2022 Chandrima Debnath 3001004WL0096225 Chandrima Debnath 00415 SBIN0005591 1600 1600 Processed 24/08/2022 4118711377 MRS CHANDRIMA DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-001/37
() 		3001004000NRG23120820220422780 12/08/2022 Atish Debnath 3001004WL0096225 Atish Debnath 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118711374 SRI ATISH DEBNATH PUNJAB NATIONAL BANK(508568)
5 Khowai TR-01-004-006-001/54
() 		3001004000NRG23120820220422784 12/08/2022 Sanjit Ch Das 3001004WL0096225 Sanjit Ch Das 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118711375 MR SANJIT CHANDRA DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-002/112
() 		3001004000NRG23120820220422796 12/08/2022 Narayan Chandra Home 3001004WL0096225 Narayan Chandra Home 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118711372 MR NARAYAN CHANDRA HOM STATE BANK OF INDIA(508548)
SubTotal 8800 8800
7 Khowai TR-01-004-006-001/1
() 		3001004000NRG23120820220422769 12/08/2022 Pratima Sutradhar 3001004WL0096225 Pratima Sutradhar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711383 PRATIMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-006-001/11
() 		3001004000NRG23120820220422771 12/08/2022 Mina Rani Das 3001004WL0096225 Mina Rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711384 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-001/16
() 		3001004000NRG23120820220422772 12/08/2022 Mausumi Debnath 3001004WL0096225 Mausumi Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711385 MOUSUMI DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-001/17
() 		3001004000NRG23120820220422773 12/08/2022 Saraswati Debnath 3001004WL0096225 Saraswati Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711386 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-001/18
() 		3001004000NRG23120820220422774 12/08/2022 Birendra Debnath 3001004WL0096225 Birendra Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711400 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-001/21
() 		3001004000NRG23120820220422776 12/08/2022 Prabir Ch Das 3001004WL0096225 Prabir Ch Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711387 MR PRABIR CHANDRA DAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-001/22
() 		3001004000NRG23120820220422777 12/08/2022 Sajal Ch Das 3001004WL0096225 Sajal Ch Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711388 SAJAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-001/29
() 		3001004000NRG23120820220422778 12/08/2022 Kajal Debnath 3001004WL0096225 Kajal Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711391 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-001/4
() 		3001004000NRG23120820220422781 12/08/2022 Jaba Debnath 3001004WL0096225 Jaba Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711378 JABA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-001/42
() 		3001004000NRG23120820220422782 12/08/2022 Bandana Debnath 3001004WL0096225 Bandana Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711379 BANDANA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-001/44
() 		3001004000NRG23120820220422783 12/08/2022 Apan Das 3001004WL0096225 Apan Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711380 Mr. APAN DAS CENTRAL BANK OF INDIA(607115)
18 Khowai TR-01-004-006-001/60
() 		3001004000NRG23120820220422785 12/08/2022 Namita Debnath 3001004WL0096225 Namita Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711394 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-001/67
() 		3001004000NRG23120820220422788 12/08/2022 Kalpana Shukla Das 3001004WL0096225 Kalpana Shukla Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711381 SHRI KALPANA DAS STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-006-001/68
() 		3001004000NRG23120820220422789 12/08/2022 Arun Ch Shukla Das 3001004WL0096225 Arun Ch Shukla Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711382 MR ARUN CHANDRA SUKLADAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-001/73
() 		3001004000NRG23120820220422791 12/08/2022 Swarup Debnath 3001004WL0096225 Swarup Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711393 SWARUP DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-001/87
() 		3001004000NRG23120820220422792 12/08/2022 prabhati deb nath 3001004WL0096225 prabhati deb nath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711392 SHRI PRABHATI DEBNATH STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-006-001/9
() 		3001004000NRG23120820220422793 12/08/2022 Nripendra Debnath 3001004WL0096225 Nripendra Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711401 NRIPENDRA DEB NATH PUNJAB NATIONAL BANK(508568)
24 Khowai TR-01-004-006-001/91
() 		3001004000NRG23120820220422794 12/08/2022 Bishu Rani DebNath 3001004WL0096225 Bishu Rani DebNath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711399 BISHU RANI DEBNATH UNION BANK OF INDIA(508500)
25 Khowai TR-01-004-006-002/10
() 		3001004000NRG23120820220422795 12/08/2022 Sheuli Das 3001004WL0096225 Sheuli Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711396 MRS SHIULI DAS STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-006-002/125
() 		3001004000NRG23120820220422797 12/08/2022 Niyati Suklya Das 3001004WL0096225 Niyati Suklya Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711395 SHRI NIYATI SUKLADAS STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-006-002/147
() 		3001004000NRG23120820220422798 12/08/2022 Jharna Rani Das 3001004WL0096225 Jharna Rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711398 JARNA RANI DAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-002/175
() 		3001004000NRG23120820220422799 12/08/2022 Titu Chakraborty 3001004WL0096225 Titu Chakraborty 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711390 TITU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-002/210
() 		3001004000NRG23120820220422801 12/08/2022 Nirmala Shuklabaidya Das 3001004WL0096225 Nirmala Shuklabaidya Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711389 SHRI NIRMALA SHUKLA BAIDYA STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-002/23
() 		3001004000NRG23120820220422802 12/08/2022 Gauri Rudra Paul 3001004WL0096225 Gauri Rudra Paul 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118711397 MRS GOURI RUDRAPAUL STATE BANK OF INDIA(508548)
SubTotal 43200 43200
31 Khowai TR-01-004-006-001/69
() 		3001004000NRG23120820220422790 12/08/2022 Anjali Debnath 3001004WL0096225 Anjali Debnath 00462 UCBA0003147 1800 1800 Processed 24/08/2022 4118711373 ANJALI DEBNATH UCO BANK(607066)
SubTotal 1800 1800
32 Khowai TR-01-004-006-004/51
() 		3001004000NRG23120820220422803 12/08/2022 Jasuda tanti 3001004WL0096225 Jasuda tanti 00691 IPOS0000001 1800 1800 Processed 24/08/2022 4118711371 YASHODA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_120822APB_FTO_88112 Punjab National Bank PUNB0026320 Khowai 1800
2 Khowai TR3001004006_120822APB_FTO_88112 State Bank of India SBIN0005591 KHOWAI 8800
3 Khowai TR3001004006_120822APB_FTO_88112 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1800
4 Khowai TR3001004006_120822APB_FTO_88112 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 41400
5 Khowai TR3001004006_120822APB_FTO_88112 UCO Bank UCBA0003147 KHOWAI 1800
6 Khowai TR3001004006_120822APB_FTO_88112 India Post Payments Bank IPOS0000001 KHOWAI 1800

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