Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_130922APB_FTO_111349
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-01-004-006-005/176
() 		3001004006NRG23130920220549939 13/09/2022 Khokan sukladas 3001004006WL0111018 Khokan sukladas 00177 IOBA0003428 3180 3180 Processed 01/10/2022 5122555562 KHOKAN SHUKLA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 Khowai TR-01-004-006-005/10
() 		3001004006NRG23130920220549952 13/09/2022 anita paul 3001004006WL0111020 anita paul 00415 SBIN0005591 2120 2120 Processed 01/10/2022 5122555565 SHRI ANITA SARKARPAUL STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-005/128
() 		3001004006NRG23130920220549961 13/09/2022 Dilip deb barma 3001004006WL0111021 Dilip deb barma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5122555567 MR DILIP DEBBARMA STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-005/140
() 		3001004006NRG23130920220549944 13/09/2022 Priti Sil Deb 3001004006WL0111019 Priti Sil Deb 00415 SBIN0005591 2120 2120 Processed 01/10/2022 5122555564 KRISHNA DEB TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-006-005/157
() 		3001004006NRG23130920220549938 13/09/2022 Usha Urang 3001004006WL0111018 Usha Urang 00415 SBIN0005591 2120 2120 Processed 01/10/2022 5122555566 SHRI USHA URANG STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-005/187
() 		3001004006NRG23130920220549959 13/09/2022 Kamala Debnath 3001004006WL0111020 Kamala Debnath 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5122555561 SHRI KAMALA BALA DEBNATH STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-005/193
() 		3001004006NRG23130920220549970 13/09/2022 Durjan Tanti 3001004006WL0111022 Durjan Tanti 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5122555563 MR DURJAN TANTI STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-006-005/34
() 		3001004006NRG23130920220549946 13/09/2022 Bhabani Sukladas 3001004006WL0111019 Bhabani Sukladas 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5122555560 SHRI BHABANI SUKLA DAS STATE BANK OF INDIA(508548)
SubTotal 19080 19080
9 Khowai TR-01-004-006-005/101
() 		3001004006NRG23130920220549967 13/09/2022 Bimal sukla das 3001004006WL0111022 Bimal sukla das 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555577 BIMAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-005/102
() 		3001004006NRG23130920220549953 13/09/2022 Niyati paul 3001004006WL0111020 Niyati paul 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555569 NIYATI PAUL TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-005/11
() 		3001004006NRG23130920220549979 13/09/2022 Nirmal tanti 3001004006WL0111024 Nirmal tanti 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555572 NIRMAL TANTI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-005/115
() 		3001004006NRG23130920220549954 13/09/2022 Shashi Mohan Deb Nath 3001004006WL0111020 Shashi Mohan Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555581 SHASHI MOHAN DEBNATH PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-006-005/126
() 		3001004006NRG23130920220549941 13/09/2022 Bachan tanti 3001004006WL0111019 Bachan tanti 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555546 BACHAN TANTI TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-005/126
() 		3001004006NRG23130920220549942 13/09/2022 Rita tanti 3001004006WL0111019 Rita tanti 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555552 SHRI RITA TANTI STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-006-005/13
() 		3001004006NRG23130920220549934 13/09/2022 Joytsna Sukladas 3001004006WL0111018 Joytsna Sukladas 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555550 JYOTSNA SUKLA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-005/13
() 		3001004006NRG23130920220549933 13/09/2022 Sailesh Sukladas 3001004006WL0111018 Sailesh Sukladas 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555580 SHILESH SUKLA DAS PUNJAB NATIONAL BANK(508568)
17 Khowai TR-01-004-006-005/140
() 		3001004006NRG23130920220549943 13/09/2022 Manesh Deb 3001004006WL0111019 Manesh Deb 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555571 MANESH DEB TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-005/142
() 		3001004006NRG23130920220549962 13/09/2022 Sumila Tanti 3001004006WL0111021 Sumila Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555576 SUMILA TANTI TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-005/145
() 		3001004006NRG23130920220549963 13/09/2022 Rinku Deb Nath 3001004006WL0111021 Rinku Deb Nath 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555556 MRS RINKU DEBNATH STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-006-005/15
() 		3001004006NRG23130920220549957 13/09/2022 Sabita Tanti 3001004006WL0111020 Sabita Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555549 SHRI SABITA TANTI STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-005/15
() 		3001004006NRG23130920220549956 13/09/2022 Surendra Tanti 3001004006WL0111020 Surendra Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555558 SURENDRA TANTI TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-005/151
() 		3001004006NRG23130920220549935 13/09/2022 Bhadu Tanti 3001004006WL0111018 Bhadu Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555570 BHADU TANTI TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-005/157
() 		3001004006NRG23130920220549937 13/09/2022 Naresh Urang 3001004006WL0111018 Naresh Urang 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555573 Mr. NARESH URANG CENTRAL BANK OF INDIA(607115)
24 Khowai TR-01-004-006-005/176
() 		3001004006NRG23130920220549940 13/09/2022 Rina Sukla Das 3001004006WL0111018 Rina Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555547 SHRI RINA SHUKLADAS STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-006-005/187
() 		3001004006NRG23130920220549958 13/09/2022 Amulya Deb Nath 3001004006WL0111020 Amulya Deb Nath 00458 UTBI0RRBTGB 3180 3180 Rejected 01/10/2022 5122555575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Khowai TR-01-004-006-005/190
() 		3001004006NRG23130920220549969 13/09/2022 Mira Rani Debnath 3001004006WL0111022 Mira Rani Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555551 MIRA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-005/190
() 		3001004006NRG23130920220549968 13/09/2022 Pradip Debnath 3001004006WL0111022 Pradip Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555568 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-005/200
() 		3001004006NRG23130920220549971 13/09/2022 Nupur Tanti 3001004006WL0111022 Nupur Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555557 MR NUPUR TANTI STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-006-005/46
() 		3001004006NRG23130920220549947 13/09/2022 Kamana Tanti 3001004006WL0111019 Kamana Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555574 MR KAMANA TANTI STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-005/48
() 		3001004006NRG23130920220549981 13/09/2022 Arati Sukla Das 3001004006WL0111024 Arati Sukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555555 ARATI SUKLA DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-005/60
() 		3001004006NRG23130920220549973 13/09/2022 Nirod Debnath 3001004006WL0111022 Nirod Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555579 MR NIROD DEBNATH STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-006-005/84
() 		3001004006NRG23130920220549950 13/09/2022 laxmi deb nath 3001004006WL0111019 laxmi deb nath 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555554 LAXMI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-005/91
() 		3001004006NRG23130920220549965 13/09/2022 Ali Tanti 3001004006WL0111021 Ali Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555578 MRS ALI TANTI STATE BANK OF INDIA(508548)
34 Khowai TR-01-004-006-005/92
() 		3001004006NRG23130920220549966 13/09/2022 Dukhai Tanti 3001004006WL0111021 Dukhai Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5122555553 MR DUKHAI TANTI STATE BANK OF INDIA(508548)
35 Khowai TR-01-004-006-005/94
() 		3001004006NRG23130920220549982 13/09/2022 Mithan Sukladas 3001004006WL0111024 Mithan Sukladas 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5122555548 MR MITHAN SUKLA DAS STATE BANK OF INDIA(508548)
SubTotal 73140 73140
36 Khowai TR-01-004-006-005/34
() 		3001004006NRG23130920220549945 13/09/2022 Anil ch Sukladas 3001004006WL0111019 Anil ch Sukladas 00691 IPOS0000001 3180 3180 Processed 01/10/2022 5122555559 ANIL CHANDRA SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
Total 98580 98580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_130922APB_FTO_111349 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004006_130922APB_FTO_111349 State Bank of India SBIN0005591 KHOWAI 19080
3 Khowai TR3001004006_130922APB_FTO_111349 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 73140
4 Khowai TR3001004006_130922APB_FTO_111349 India Post Payments Bank IPOS0000001 KHOWAI 3180

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