Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:48:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_070123APB_FTO_203554
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-01-004-008-002/79
() 		3001004008NRG23070120231062278 07/01/2023 Kamala Singh 3001004008WL0149493 Kamala Singh 00177 IOBA0003428 1845 1845 Processed 12/01/2023 7854915821 KAMALA SINGHA INDIAN OVERSEAS BANK(508541)
SubTotal 1845 1845
2 Khowai TR-01-004-008-001/134
() 		3001004008NRG23070120231062225 07/01/2023 Nirada Biswas 3001004008WL0149493 Nirada Biswas 00354 PUNB0026320 1025 1025 Processed 12/01/2023 7854915816 NIRADA BISWAS INDIAN OVERSEAS BANK(508541)
3 Khowai TR-01-004-008-001/71
() 		3001004008NRG23070120231062254 07/01/2023 Haripada Biswas 3001004008WL0149493 Haripada Biswas 00354 PUNB0026320 1845 1845 Processed 12/01/2023 7854915817 HARIPADA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 2870 2870
4 Khowai TR-01-004-008-001/159
() 		3001004008NRG23070120231062232 07/01/2023 Bhararti Biswas 3001004008WL0149493 Bhararti Biswas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854915824 MRS BHARATI BISWAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-008-001/165
() 		3001004008NRG23070120231062234 07/01/2023 Saraswati Biswas 3001004008WL0149493 Saraswati Biswas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854915826 MRS SARASWATI BISWAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-008-001/28
() 		3001004008NRG23070120231062237 07/01/2023 Anjana Paul 3001004008WL0149493 Anjana Paul 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854915827 MRS ANJANA PAUL STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-008-001/52
() 		3001004008NRG23070120231062248 07/01/2023 Nilu Ch. Paul 3001004008WL0149493 Nilu Ch. Paul 00415 SBIN0005591 1230 1230 Processed 12/01/2023 7854915818 MR NILU PAUL STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-008-001/60
() 		3001004008NRG23070120231062250 07/01/2023 Sanjita Paul 3001004008WL0149493 Sanjita Paul 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854915820 SHRI SANJU RANI PAL STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-008-001/8
() 		3001004008NRG23070120231062257 07/01/2023 Laxmi Biswas 3001004008WL0149493 Laxmi Biswas 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854915819 MRS LAXMI BISWAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-008-001/97
() 		3001004008NRG23070120231062263 07/01/2023 Sabita Paul 3001004008WL0149493 Sabita Paul 00415 SBIN0005591 1845 1845 Processed 12/01/2023 7854915822 MRS SABITA PAUL STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-008-002/2
() 		3001004008NRG23070120231062268 07/01/2023 Parashmani Das 3001004008WL0149493 Parashmani Das 00415 SBIN0005591 1845 1845 Processed 13/01/2023 7854915823 PARASHMANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-008-002/59
() 		3001004008NRG23070120231062270 07/01/2023 Kalpana Biswas 3001004008WL0149493 Kalpana Biswas 00415 SBIN0005591 1640 1640 Processed 12/01/2023 7854915825 MRS KALPANA BISWAS STATE BANK OF INDIA(508548)
SubTotal 15785 15785
13 Khowai TR-01-004-008-001/143
() 		3001004008NRG23070120231062227 07/01/2023 Suma Sarker Biswas 3001004008WL0149493 Suma Sarker Biswas 00458 PUNB0RRBTGB 1845 1845 Processed 12/01/2023 7854915829 SUMA SARKAR BISWAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-008-001/145
() 		3001004008NRG23070120231062228 07/01/2023 Sukriti Paul 3001004008WL0149493 Sukriti Paul 00458 PUNB0RRBTGB 1845 1845 Processed 12/01/2023 7854915863 SUKRITI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 3690 3690
15 Khowai TR-01-004-008-001/100
() 		3001004008NRG23070120231062217 07/01/2023 Chanchala Paul 3001004008WL0149493 Chanchala Paul 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915850 MRS CHANCHALA BALA PAUL STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-008-001/112
() 		3001004008NRG23070120231062218 07/01/2023 Pratima Paul 3001004008WL0149493 Pratima Paul 00458 UTBI0RRBTGB 205 205 Processed 12/01/2023 7854915867 MRS PRATIMA PAUL STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-008-001/119
() 		3001004008NRG23070120231062221 07/01/2023 Bina Rani Paul 3001004008WL0149493 Bina Rani Paul 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915849 BINARANI PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-008-001/120
() 		3001004008NRG23070120231062222 07/01/2023 Sumitra Paul 3001004008WL0149493 Sumitra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915860 SUMITRA PAUL TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-008-001/127
() 		3001004008NRG23070120231062223 07/01/2023 Lipika Mandal Biswas 3001004008WL0149493 Lipika Mandal Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915837 LIPIKA MANDAL BISWAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-008-001/14
() 		3001004008NRG23070120231062226 07/01/2023 Sibaji Biswas 3001004008WL0149493 Sibaji Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915859 SRI SHIBAJI BISWAS PUNJAB NATIONAL BANK(508568)
21 Khowai TR-01-004-008-001/148
() 		3001004008NRG23070120231062229 07/01/2023 Smt Bhabani NamaSudra 3001004008WL0149493 Smt Bhabani NamaSudra 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915848 BHABANI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-008-001/15
() 		3001004008NRG23070120231062230 07/01/2023 Pinki Biswas 3001004008WL0149493 Pinki Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915828 PINKI BISWAS(SARKAR) TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-008-001/158
() 		3001004008NRG23070120231062231 07/01/2023 Gita Sarkar Biswas 3001004008WL0149493 Gita Sarkar Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915870 GITA SARKAR BISWAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-008-001/16
() 		3001004008NRG23070120231062233 07/01/2023 Himani Biswas 3001004008WL0149493 Himani Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915841 HIMANI BISWAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-008-001/17
() 		3001004008NRG23070120231062235 07/01/2023 Paresh Ch. Paul 3001004008WL0149493 Paresh Ch. Paul 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915830 PARESH PAUL TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-008-001/2
() 		3001004008NRG23070120231062236 07/01/2023 Ashini Biswas 3001004008WL0149493 Ashini Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 13/01/2023 7854915846 ASWINI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-008-001/30
() 		3001004008NRG23070120231062238 07/01/2023 Laxmi Biswas Deb 3001004008WL0149493 Laxmi Biswas Deb 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915872 LAXMI BISWAS DEB TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-008-001/34
() 		3001004008NRG23070120231062239 07/01/2023 Manuchandra Das 3001004008WL0149493 Manuchandra Das 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915855 MANU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-008-001/35
() 		3001004008NRG23070120231062240 07/01/2023 Kanan Das 3001004008WL0149493 Kanan Das 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915843 KANAN DAS TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-008-001/36
() 		3001004008NRG23070120231062241 07/01/2023 Brajendra Paul 3001004008WL0149493 Brajendra Paul 00458 UTBI0RRBTGB 1845 1845 Processed 13/01/2023 7854915840 BRAJENDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-008-001/42
() 		3001004008NRG23070120231062242 07/01/2023 Malati Biswas 3001004008WL0149493 Malati Biswas 00458 UTBI0RRBTGB 1640 1640 Processed 12/01/2023 7854915845 MALATI BISWAS TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-008-001/43
() 		3001004008NRG23070120231062243 07/01/2023 Shikha Shil 3001004008WL0149493 Shikha Shil 00458 UTBI0RRBTGB 1845 1845 Processed 13/01/2023 7854915842 SHIKHA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-008-001/45
() 		3001004008NRG23070120231062244 07/01/2023 Sima Paul 3001004008WL0149493 Sima Paul 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915835 SIMA PAUL TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-008-001/48
() 		3001004008NRG23070120231062245 07/01/2023 Pratima Biswas 3001004008WL0149493 Pratima Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915838 PRATIMA BISWAS TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-008-001/49
() 		3001004008NRG23070120231062246 07/01/2023 Archana Biswas 3001004008WL0149493 Archana Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 13/01/2023 7854915836 ARCHANA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Khowai TR-01-004-008-001/50
() 		3001004008NRG23070120231062247 07/01/2023 Satirani Paul 3001004008WL0149493 Satirani Paul 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915861 SATI RANI PAUL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-008-001/55
() 		3001004008NRG23070120231062249 07/01/2023 Haripada Biswas 3001004008WL0149493 Haripada Biswas 00458 UTBI0RRBTGB 1435 1435 Processed 12/01/2023 7854915871 HARIPADA BISWAS TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-008-001/62
() 		3001004008NRG23070120231062251 07/01/2023 Bijali Biswas 3001004008WL0149493 Bijali Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915839 BIJALI BISWAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-008-001/66
() 		3001004008NRG23070120231062252 07/01/2023 Khukan Biswas 3001004008WL0149493 Khukan Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915831 KHUKAN BISWAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-008-001/70
() 		3001004008NRG23070120231062253 07/01/2023 Mina Biswas 3001004008WL0149493 Mina Biswas 00458 UTBI0RRBTGB 1230 1230 Processed 12/01/2023 7854915844 MINA BISWAS TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-008-001/72
() 		3001004008NRG23070120231062255 07/01/2023 Sima Paul 3001004008WL0149493 Sima Paul 00458 UTBI0RRBTGB 1845 1845 Processed 13/01/2023 7854915862 SIMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Khowai TR-01-004-008-001/74
() 		3001004008NRG23070120231062256 07/01/2023 Charubala Biswas 3001004008WL0149493 Charubala Biswas 00458 UTBI0RRBTGB 820 820 Processed 12/01/2023 7854915851 CHARU BALA BISWAS TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-008-001/82
() 		3001004008NRG23070120231062258 07/01/2023 Pakhi Biswas 3001004008WL0149493 Pakhi Biswas 00458 UTBI0RRBTGB 1230 1230 Processed 12/01/2023 7854915847 PAKHI DAS BISWAS TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-008-001/84
() 		3001004008NRG23070120231062259 07/01/2023 Astami Biswas 3001004008WL0149493 Astami Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915834 ASTAMI BISWAS TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-008-001/86
() 		3001004008NRG23070120231062260 07/01/2023 Parbati Das 3001004008WL0149493 Parbati Das 00458 UTBI0RRBTGB 820 820 Processed 13/01/2023 7854915865 PARBATI NAMA SUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Khowai TR-01-004-008-001/87
() 		3001004008NRG23070120231062261 07/01/2023 Srimati Biswas 3001004008WL0149493 Srimati Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915832 SRIMATI BISWAS TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-008-001/91
() 		3001004008NRG23070120231062262 07/01/2023 Jhumpa Namasudra 3001004008WL0149493 Jhumpa Namasudra 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915833 JUMPA SHIL NAMASUDRA TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-008-002/103
() 		3001004008NRG23070120231062264 07/01/2023 Ashubasi Parsi 3001004008WL0149493 Ashubasi Parsi 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915856 ASHU BASI PARSHI TRIPURA GRAMIN BANK(607065)
49 Khowai TR-01-004-008-002/111
() 		3001004008NRG23070120231062266 07/01/2023 Smt Arati Das 3001004008WL0149493 Smt Arati Das 00458 UTBI0RRBTGB 1230 1230 Processed 13/01/2023 7854915868 ARATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Khowai TR-01-004-008-002/18
() 		3001004008NRG23070120231062267 07/01/2023 Bina Debnath 3001004008WL0149493 Bina Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915854 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
51 Khowai TR-01-004-008-002/4
() 		3001004008NRG23070120231062269 07/01/2023 Astami Biswas 3001004008WL0149493 Astami Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915858 ASHTAMI BISWAS TRIPURA GRAMIN BANK(607065)
52 Khowai TR-01-004-008-002/60
() 		3001004008NRG23070120231062271 07/01/2023 Bani Das 3001004008WL0149493 Bani Das 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915864 MRS BANI DAS STATE BANK OF INDIA(508548)
53 Khowai TR-01-004-008-002/64
() 		3001004008NRG23070120231062272 07/01/2023 Preity Debnath 3001004008WL0149493 Preity Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915857 PRITI DEBNATH TRIPURA GRAMIN BANK(607065)
54 Khowai TR-01-004-008-002/71
() 		3001004008NRG23070120231062273 07/01/2023 Sima Das 3001004008WL0149493 Sima Das 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915873 MRS SIMA DAS STATE BANK OF INDIA(508548)
55 Khowai TR-01-004-008-002/73
() 		3001004008NRG23070120231062274 07/01/2023 Ratna Das Biswas 3001004008WL0149493 Ratna Das Biswas 00458 UTBI0RRBTGB 1845 1845 Processed 13/01/2023 7854915852 RATNA BISWAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Khowai TR-01-004-008-002/74
() 		3001004008NRG23070120231062275 07/01/2023 Putul Sarkar 3001004008WL0149493 Putul Sarkar 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915866 PUTUL SARKAR TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-008-002/75
() 		3001004008NRG23070120231062276 07/01/2023 Malati Balla Das 3001004008WL0149493 Malati Balla Das 00458 UTBI0RRBTGB 1845 1845 Processed 12/01/2023 7854915853 MALATI BALA DAS TRIPURA GRAMIN BANK(607065)
58 Khowai TR-01-004-008-002/77
() 		3001004008NRG23070120231062277 07/01/2023 Khokumani das 3001004008WL0149493 Khokumani das 00458 UTBI0RRBTGB 205 205 Processed 12/01/2023 7854915869 KHOKUMANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 73390 73390
59 Khowai TR-01-004-008-001/114
() 		3001004008NRG23070120231062220 07/01/2023 Sikta Rani Paul 3001004008WL0149493 Sikta Rani Paul 00459 ICIC00TSCBL 1845 1845 Processed 13/01/2023 7854915814 SIKTA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Khowai TR-01-004-008-002/11
() 		3001004008NRG23070120231062265 07/01/2023 Shilpi Das 3001004008WL0149493 Shilpi Das 00459 ICIC00TSCBL 1845 1845 Processed 13/01/2023 7854915815 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3690 3690
Total 101270 101270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_070123APB_FTO_203554 Indian Overseas Bank IOBA0003428 Khowai 1845
2 Khowai TR3001004008_070123APB_FTO_203554 Punjab National Bank PUNB0026320 Khowai 2870
3 Khowai TR3001004008_070123APB_FTO_203554 State Bank of India SBIN0005591 KHOWAI 15785
4 Khowai TR3001004008_070123APB_FTO_203554 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3690
5 Khowai TR3001004008_070123APB_FTO_203554 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 73390
6 Khowai TR3001004008_070123APB_FTO_203554 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3690

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