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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_040123APB_FTO_199524
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-01-004-006-001/100
() 		3001004006NRG23040120231036375 04/01/2023 Anjali Debnath 3001004006WL0148086 Anjali Debnath 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7799460498 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-006-002/73
() 		3001004006NRG23040120231036377 04/01/2023 Renu Sukla Baidya 3001004006WL0148086 Renu Sukla Baidya 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7799460513 MS RENU SHUKLABAIDYADAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-003/118
() 		3001004006NRG23040120231036356 04/01/2023 Jamuna Pradhan 3001004006WL0148084 Jamuna Pradhan 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7799460499 JAMUNA PRADHAN INDUSIND BANK(607189)
4 Khowai TR-01-004-006-003/153
() 		3001004006NRG23040120231036358 04/01/2023 Basana Tanti 3001004006WL0148084 Basana Tanti 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7799460496 BASANA TANTI BANDHAN BANK LIMITED(508753)
5 Khowai TR-01-004-006-004/161
() 		3001004006NRG23040120231036362 04/01/2023 Minati Debnath 3001004006WL0148084 Minati Debnath 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7799460495 SHRI MINATI NATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-004/44
() 		3001004006NRG23040120231036385 04/01/2023 Kiran Bala Das 3001004006WL0148087 Kiran Bala Das 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7799460497 KIRAN BALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19080 19080
7 Khowai TR-01-004-006-003/167
() 		3001004006NRG23040120231036379 04/01/2023 Anjana Sukla Baidya 3001004006WL0148086 Anjana Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799460512 ANJANA SUKLA BAIDYA(DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
8 Khowai TR-01-004-006-001/10
() 		3001004006NRG23040120231036354 04/01/2023 Phulu Rani Debnath 3001004006WL0148084 Phulu Rani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460509 PULU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-002/230
() 		3001004006NRG23040120231036383 04/01/2023 Parul Debnath 3001004006WL0148087 Parul Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460506 PARUL DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-002/63
() 		3001004006NRG23040120231036355 04/01/2023 Uday Debnath 3001004006WL0148084 Uday Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460500 MR UDAY DEBNATH STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-003/153
() 		3001004006NRG23040120231036357 04/01/2023 Shanu Tanti 3001004006WL0148084 Shanu Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460503 Mr. SHANU TANTI CENTRAL BANK OF INDIA(607115)
12 Khowai TR-01-004-006-003/160
() 		3001004006NRG23040120231036378 04/01/2023 Ranjan Tanti 3001004006WL0148086 Ranjan Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460507 MR RANJAN TANTI STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-003/20
() 		3001004006NRG23040120231036359 04/01/2023 Harendra Sukla Das 3001004006WL0148084 Harendra Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460510 HARENDRA SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khowai TR-01-004-006-003/20
() 		3001004006NRG23040120231036360 04/01/2023 Mayarani Sukla Das 3001004006WL0148084 Mayarani Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460504 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-004/161
() 		3001004006NRG23040120231036361 04/01/2023 Niladri Bihari Debnath 3001004006WL0148084 Niladri Bihari Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460511 NILADRI BIHARI DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-004/45
() 		3001004006NRG23040120231036386 04/01/2023 fula rani sukla das 3001004006WL0148087 fula rani sukla das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460505 FULU RANI DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-004/53
() 		3001004006NRG23040120231036382 04/01/2023 Rabindra tanti 3001004006WL0148086 Rabindra tanti 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460508 MR RABINDRA TANTI STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-005/101
() 		3001004006NRG23040120231036387 04/01/2023 Bimal sukla das 3001004006WL0148087 Bimal sukla das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460502 BIMAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-005/150
() 		3001004006NRG23040120231036363 04/01/2023 Mina Rani Das 3001004006WL0148084 Mina Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799460501 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 38160 38160
20 Khowai TR-01-004-006-001/102
() 		3001004006NRG23040120231036376 04/01/2023 Suradhani Nath 3001004006WL0148086 Suradhani Nath 00462 UCBA0003147 3180 3180 Processed 10/01/2023 7799460494 SURADHANI DEBNATH UCO BANK(607066)
SubTotal 3180 3180
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_040123APB_FTO_199524 State Bank of India SBIN0005591 KHOWAI 19080
2 Khowai TR3001004006_040123APB_FTO_199524 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
3 Khowai TR3001004006_040123APB_FTO_199524 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 38160
4 Khowai TR3001004006_040123APB_FTO_199524 UCO Bank UCBA0003147 KHOWAI 3180

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