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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_160822APB_FTO_90153
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-01-004-006-002/232-A
() 		3001004006NRG23160820220433884 16/08/2022 Pusparani Shil 3001004006WL0097969 Pusparani Shil 00354 PUNB0026320 1800 1800 Processed 24/08/2022 4123342056 PUSPA RANI SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
2 Khowai TR-01-004-006-002/152
() 		3001004006NRG23160820220433881 16/08/2022 Sabitri Debnath 3001004006WL0097969 Sabitri Debnath 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4123342058 SHRI SABITRI DEBNATH STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-003/107
() 		3001004006NRG23160820220433889 16/08/2022 Jabarani Debnath 3001004006WL0097969 Jabarani Debnath 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4123342059 SHRI JABARANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 Khowai TR-01-004-006-003/70
() 		3001004006NRG23160820220433892 16/08/2022 Subala Singh 3001004006WL0097969 Subala Singh 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2022 4123342072 SUBALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
5 Khowai TR-01-004-006-001/39
() 		3001004006NRG23160820220433876 16/08/2022 Minati Shukla Da 3001004006WL0097969 Minati Shukla Da 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342078 SHRI MINATI SUKLADAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-001/88
() 		3001004006NRG23160820220433877 16/08/2022 Sanjoy das 3001004006WL0097969 Sanjoy das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342061 SANJOY DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-006-002/106
() 		3001004006NRG23160820220433878 16/08/2022 Pranati Debnath 3001004006WL0097969 Pranati Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342066 SHRI PRANATI DEBNATH STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-006-002/114
() 		3001004006NRG23160820220433879 16/08/2022 basana home 3001004006WL0097969 basana home 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342062 Mrs. BASANA HOM CENTRAL BANK OF INDIA(607115)
9 Khowai TR-01-004-006-002/14
() 		3001004006NRG23160820220433880 16/08/2022 Kukil Shil 3001004006WL0097969 Kukil Shil 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342069 KUKIL SHIL TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-002/179
() 		3001004006NRG23160820220433882 16/08/2022 Manoranjan Debnath 3001004006WL0097969 Manoranjan Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342079 MONO RANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
11 Khowai TR-01-004-006-002/203
() 		3001004006NRG23160820220433883 16/08/2022 Shibani deb nath 3001004006WL0097969 Shibani deb nath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342070 SHIBANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-002/6
() 		3001004006NRG23160820220433885 16/08/2022 Gauranga Das 3001004006WL0097969 Gauranga Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342068 MR GOURANGA DAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-002/80
() 		3001004006NRG23160820220433886 16/08/2022 Rukhini Debnath 3001004006WL0097969 Rukhini Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342063 RUKHINI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-002/88
() 		3001004006NRG23160820220433887 16/08/2022 Minati Debnath Das 3001004006WL0097969 Minati Debnath Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342067 MINATI DEBNATH DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-002/91
() 		3001004006NRG23160820220433888 16/08/2022 Apu Rani Bhowmik Das 3001004006WL0097969 Apu Rani Bhowmik Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342064 APURANI BHOWMIK DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-003/17
() 		3001004006NRG23160820220433890 16/08/2022 Narendra sukla das 3001004006WL0097969 Narendra sukla das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342060 NARENDRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-003/197
() 		3001004006NRG23160820220433891 16/08/2022 Dipak Chandra Sukladas 3001004006WL0097969 Dipak Chandra Sukladas 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342075 MR DIPAK CHANDRA SUKLADAS STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-003/93
() 		3001004006NRG23160820220433893 16/08/2022 Sushil ch das 3001004006WL0097969 Sushil ch das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342065 SUSHIL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-006-004/11
() 		3001004006NRG23160820220433894 16/08/2022 Sabita Das 3001004006WL0097969 Sabita Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342073 MRS SABITA DAS STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-006-004/160
() 		3001004006NRG23160820220433896 16/08/2022 Paban Chowdhury 3001004006WL0097969 Paban Chowdhury 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342076 SHRI PABAN CHOWDHURY STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-004/21
() 		3001004006NRG23160820220433897 16/08/2022 Meghu singh tanti 3001004006WL0097969 Meghu singh tanti 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342071 MR MEGHUSING TANTI STATE BANK OF INDIA(508548)
22 Khowai TR-01-004-006-004/23
() 		3001004006NRG23160820220433898 16/08/2022 Shachindra Tanti 3001004006WL0097969 Shachindra Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342077 SACHINDRA TANTI TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-004/81
() 		3001004006NRG23160820220433899 16/08/2022 rekha rani das 3001004006WL0097969 rekha rani das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4123342074 MRS REKHA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 34200 34200
24 Khowai TR-01-004-006-004/123
() 		3001004006NRG23160820220433895 16/08/2022 Gupal Krisna Acherjee 3001004006WL0097969 Gupal Krisna Acherjee 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2022 4123342055 GOPAL KRISHNA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1800 1800
25 Khowai TR-01-004-006-001/28
() 		3001004006NRG23160820220433875 16/08/2022 Atul Das 3001004006WL0097969 Atul Das 00691 IPOS0000001 1800 1800 Processed 24/08/2022 4123342057 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_160822APB_FTO_90153 Punjab National Bank PUNB0026320 Khowai 1800
2 Khowai TR3001004006_160822APB_FTO_90153 State Bank of India SBIN0005591 KHOWAI 3600
3 Khowai TR3001004006_160822APB_FTO_90153 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1800
4 Khowai TR3001004006_160822APB_FTO_90153 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3600
5 Khowai TR3001004006_160822APB_FTO_90153 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 30600
6 Khowai TR3001004006_160822APB_FTO_90153 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1800
7 Khowai TR3001004006_160822APB_FTO_90153 India Post Payments Bank IPOS0000001 KHOWAI 1800

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