Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:39:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185487
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-01-004-006-002/52
() 		3001004006NRG23191220220948641 19/12/2022 Prafulla Sukla Baidya 3001004006WL0142046 Prafulla Sukla Baidya 00354 PUNB0026320 2000 2000 Processed 27/12/2022 7441379961 PRAFULLA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 Khowai TR-01-004-006-002/167
() 		3001004006NRG23191220220948630 19/12/2022 Milan Das 3001004006WL0142046 Milan Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441379964 MS MILAN DAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-002/66
() 		3001004006NRG23191220220948642 19/12/2022 Ajit das 3001004006WL0142046 Ajit das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441379963 MR AJIT CHANDRA DAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-003/200
() 		3001004006NRG23191220220948650 19/12/2022 Sutapa Das 3001004006WL0142046 Sutapa Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441379965 MRS SUTAPA DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-003/209
() 		3001004006NRG23191220220948651 19/12/2022 Shiuli Debnath 3001004006WL0142046 Shiuli Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441379966 MRS SHIULI DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-004/155
() 		3001004006NRG23191220220948658 19/12/2022 Soma Rani Das Chanda 3001004006WL0142046 Soma Rani Das Chanda 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441379967 MRS SUMA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 10000 10000
7 Khowai TR-01-004-006-003/70
() 		3001004006NRG23191220220948656 19/12/2022 Subala Singh 3001004006WL0142046 Subala Singh 00458 PUNB0RRBTGB 2000 2000 Processed 27/12/2022 7441379993 SUBALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
8 Khowai TR-01-004-006-002/103
() 		3001004006NRG23191220220948624 19/12/2022 Pratima shil 3001004006WL0142046 Pratima shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379991 Pratima shil TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-002/114
() 		3001004006NRG23191220220948626 19/12/2022 basana home 3001004006WL0142046 basana home 00458 UTBI0RRBTGB 2000 2000 Rejected 28/12/2022 7441379976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Khowai TR-01-004-006-002/118
() 		3001004006NRG23191220220948627 19/12/2022 Sabitri Shil 3001004006WL0142046 Sabitri Shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379983 Sabitri Shil TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-002/14
() 		3001004006NRG23191220220948628 19/12/2022 Kukil Shil 3001004006WL0142046 Kukil Shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379986 Kukil Shil TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-002/15
() 		3001004006NRG23191220220948629 19/12/2022 Swapna Debnath 3001004006WL0142046 Swapna Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379982 MISS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-002/202
() 		3001004006NRG23191220220948631 19/12/2022 Sudhan deb nath 3001004006WL0142046 Sudhan deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379981 Sudhan deb nath TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-002/212
() 		3001004006NRG23191220220948632 19/12/2022 Narayan biswas 3001004006WL0142046 Narayan biswas 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379992 NARAYAN BISWAS UCO BANK(607066)
15 Khowai TR-01-004-006-002/221
() 		3001004006NRG23191220220948633 19/12/2022 Shilpi Deb Das 3001004006WL0142046 Shilpi Deb Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379995 SHRI SHILPI DEB DAS STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-002/234
() 		3001004006NRG23191220220948635 19/12/2022 Rupa Datta Ghosh 3001004006WL0142046 Rupa Datta Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379973 Rupa Datta Ghosh TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-002/27
() 		3001004006NRG23191220220948636 19/12/2022 samar deb nath 3001004006WL0142046 samar deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379990 samar deb nath TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-002/29
() 		3001004006NRG23191220220948637 19/12/2022 Bina Rani Sutradhar 3001004006WL0142046 Bina Rani Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379989 Bina Rani Sutradhar TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-002/31
() 		3001004006NRG23191220220948638 19/12/2022 Bakul Bala Das 3001004006WL0142046 Bakul Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379988 SHRI BAKUL BALA DAS STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-006-002/42
() 		3001004006NRG23191220220948639 19/12/2022 Ratna Das 3001004006WL0142046 Ratna Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379987 MRS RATNA DAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-002/46
() 		3001004006NRG23191220220948640 19/12/2022 Shefali Rani Shil 3001004006WL0142046 Shefali Rani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379979 Shefali Rani Shil TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-002/7
() 		3001004006NRG23191220220948643 19/12/2022 Laxmi deb nath 3001004006WL0142046 Laxmi deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379975 Laxmi deb nath TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-002/80
() 		3001004006NRG23191220220948644 19/12/2022 Rukhini Debnath 3001004006WL0142046 Rukhini Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379978 Rukhini Debnath TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-002/81
() 		3001004006NRG23191220220948645 19/12/2022 Arati Debnath 3001004006WL0142046 Arati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379977 Arati Debnath TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-002/91
() 		3001004006NRG23191220220948646 19/12/2022 Apu Rani Bhowmik Das 3001004006WL0142046 Apu Rani Bhowmik Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379980 Apu Rani Bhowmik Das TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-002/92
() 		3001004006NRG23191220220948647 19/12/2022 Bijoy Chandra Das 3001004006WL0142046 Bijoy Chandra Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379970 Bijoy Chandra Das TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-003/120
() 		3001004006NRG23191220220948648 19/12/2022 Anju rani sukla das 3001004006WL0142046 Anju rani sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379994 MRS ANJU RANISUKLA DAS STATE BANK OF INDIA(508548)
28 Khowai TR-01-004-006-003/17
() 		3001004006NRG23191220220948649 19/12/2022 Narendra sukla das 3001004006WL0142046 Narendra sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379968 Narendra sukla das TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-003/218
() 		3001004006NRG23191220220948652 19/12/2022 Taran Sukladas 3001004006WL0142046 Taran Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379974 TARAN S DAS INDIAN OVERSEAS BANK(508541)
30 Khowai TR-01-004-006-003/28
() 		3001004006NRG23191220220948655 19/12/2022 Sabita Tanti 3001004006WL0142046 Sabita Tanti 00458 UTBI0RRBTGB 1000 1000 Processed 28/12/2022 7441379969 Sabita Tanti TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-004/150
() 		3001004006NRG23191220220948657 19/12/2022 Sujit Shukaladas 3001004006WL0142046 Sujit Shukaladas 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379997 Sujit Shukaladas TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-004/180-A
() 		3001004006NRG23191220220948659 19/12/2022 Prabir Kumar Das 3001004006WL0142046 Prabir Kumar Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379971 Prabir Kumar Das TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-004/34
() 		3001004006NRG23191220220948660 19/12/2022 Sadhan Debnath 3001004006WL0142046 Sadhan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379972 Sadhan Debnath TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-005/152
() 		3001004006NRG23191220220948661 19/12/2022 Monoranjan Deb Nath 3001004006WL0142046 Monoranjan Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379985 Mr. MANORANJAN DEBNATH CENTRAL BANK OF INDIA(607115)
35 Khowai TR-01-004-006-005/156
() 		3001004006NRG23191220220948662 19/12/2022 Swapan Chandra Sukla Das 3001004006WL0142046 Swapan Chandra Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441379984 MR SWAPNA CHANDRA SHUKLADAS STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-006-005/56
() 		3001004006NRG23191220220948663 19/12/2022 Suchittra Datta 3001004006WL0142046 Suchittra Datta 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441379996 Suchittra Datta TRIPURA GRAMIN BANK(607065)
SubTotal 57000 57000
37 Khowai TR-01-004-006-002/224
() 		3001004006NRG23191220220948634 19/12/2022 Litan Shil 3001004006WL0142046 Litan Shil 00459 ICIC00TSCBL 2000 2000 Processed 27/12/2022 7441379960 LITAN SIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
38 Khowai TR-01-004-006-002/11
() 		3001004006NRG23191220220948625 19/12/2022 Rabindra Datta 3001004006WL0142046 Rabindra Datta 00691 IPOS0000001 2000 2000 Processed 27/12/2022 7441379962 RABINDRA DATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 75000 75000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_191222APB_FTO_185487 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_191222APB_FTO_185487 State Bank of India SBIN0005591 KHOWAI 10000
3 Khowai TR3001004006_191222APB_FTO_185487 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
4 Khowai TR3001004006_191222APB_FTO_185487 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4000
5 Khowai TR3001004006_191222APB_FTO_185487 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 53000
6 Khowai TR3001004006_191222APB_FTO_185487 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
7 Khowai TR3001004006_191222APB_FTO_185487 India Post Payments Bank IPOS0000001 KHOWAI 2000

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