Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:34:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_080223APB_FTO_223639
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-01-004-001-003/109
() 		3001004001NRG23080220231183391 08/02/2023 Prabha Rani Dey 3001004001WL157573 Prabha Rani Dey 00458 PUNB0RRBTGB 1025 1025 Processed 27/03/2023 0149579474 PRAVA RANI DEY TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-001-003/127
() 		3001004001NRG23080220231183398 08/02/2023 Soma Rani Dey Deb 3001004001WL157573 Soma Rani Dey Deb 00458 PUNB0RRBTGB 2050 2050 Processed 27/03/2023 0149579473 SOMA RANI DEY DEB TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-001-003/134
() 		3001004001NRG23080220231183401 08/02/2023 Minakshi Das 3001004001WL157573 Minakshi Das 00458 PUNB0RRBTGB 1640 1640 Processed 28/03/2023 0149579475 MINAKSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-001-003/35
() 		3001004001NRG23080220231183412 08/02/2023 Parbati Rani Das 3001004001WL157573 Parbati Rani Das 00458 PUNB0RRBTGB 820 820 Processed 27/03/2023 0149579467 PARBATI RANI DAS UNION BANK OF INDIA(508500)
SubTotal 5535 5535
5 Khowai TR-01-004-001-003/10
() 		3001004001NRG23080220231183387 08/02/2023 Hemlata Das 3001004001WL157573 Hemlata Das 00458 UTBI0RRBTGB 1845 1845 Processed 27/03/2023 0149579498 HEMLATA DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-001-003/101
() 		3001004001NRG23080220231183388 08/02/2023 Smt Bapi Shil Modak 3001004001WL157573 Smt Bapi Shil Modak 00458 UTBI0RRBTGB 1230 1230 Processed 27/03/2023 0149579488 BAPI SHIL MODAK AND SUDHIR MODAK TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-001-003/102
() 		3001004001NRG23080220231183389 08/02/2023 Bina Rani Sarkar 3001004001WL157573 Bina Rani Sarkar 00458 UTBI0RRBTGB 1230 1230 Processed 28/03/2023 0149579495 BINA RANI MODAK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-001-003/108
() 		3001004001NRG23080220231183390 08/02/2023 Purnima Paul 3001004001WL157573 Purnima Paul 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579491 PURNIMA DEB (PAUL) TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-001-003/110
() 		3001004001NRG23080220231183392 08/02/2023 Sandhya Sutradhar Chowdhury 3001004001WL157573 Sandhya Sutradhar Chowdhury 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579469 SANDHYA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-001-003/111
() 		3001004001NRG23080220231183393 08/02/2023 Shilpi Deb 3001004001WL157573 Shilpi Deb 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579470 SHILPI DEB TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-001-003/112
() 		3001004001NRG23080220231183394 08/02/2023 Rupam Dey 3001004001WL157573 Rupam Dey 00458 UTBI0RRBTGB 1025 1025 Processed 27/03/2023 0149579504 RUPAM DEY TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-001-003/113
() 		3001004001NRG23080220231183395 08/02/2023 Susmita Debnath 3001004001WL157573 Susmita Debnath 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579505 SUSMITA DEB NATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-001-003/122
() 		3001004001NRG23080220231183396 08/02/2023 Sheli Dey 3001004001WL157573 Sheli Dey 00458 UTBI0RRBTGB 1025 1025 Processed 27/03/2023 0149579509 SHELI DEY TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-001-003/126
() 		3001004001NRG23080220231183397 08/02/2023 Mintu Das 3001004001WL157573 Mintu Das 00458 UTBI0RRBTGB 820 820 Processed 27/03/2023 0149579510 MINTU DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-001-003/130
() 		3001004001NRG23080220231183400 08/02/2023 Pintu Das 3001004001WL157573 Pintu Das 00458 UTBI0RRBTGB 820 820 Processed 27/03/2023 0149579511 PINTU DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-001-003/16
() 		3001004001NRG23080220231183403 08/02/2023 Nepal Chandra Suklaya Baidya 3001004001WL157573 Nepal Chandra Suklaya Baidya 00458 UTBI0RRBTGB 1845 1845 Processed 27/03/2023 0149579502 NEPAL SHUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-001-003/19
() 		3001004001NRG23080220231183404 08/02/2023 Jarna Deb 3001004001WL157573 Jarna Deb 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579472 JHARNA DEB TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-001-003/21
() 		3001004001NRG23080220231183405 08/02/2023 Milan Deb 3001004001WL157573 Milan Deb 00458 UTBI0RRBTGB 1230 1230 Processed 27/03/2023 0149579487 MILAN DEB TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-001-003/25
() 		3001004001NRG23080220231183406 08/02/2023 Abhiman Suklya Das 3001004001WL157573 Abhiman Suklya Das 00458 UTBI0RRBTGB 1845 1845 Processed 27/03/2023 0149579471 ABHIMOHAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-001-003/26
() 		3001004001NRG23080220231183407 08/02/2023 Manmohan Deb Nath 3001004001WL157573 Manmohan Deb Nath 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579485 MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-001-003/32
() 		3001004001NRG23080220231183409 08/02/2023 Juma Deb 3001004001WL157573 Juma Deb 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579506 JHUMA DAS DEB TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-001-003/33
() 		3001004001NRG23080220231183410 08/02/2023 Badal Chandra Dey 3001004001WL157573 Badal Chandra Dey 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579468 BADAL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-001-003/34
() 		3001004001NRG23080220231183411 08/02/2023 Niran Sarkar 3001004001WL157573 Niran Sarkar 00458 UTBI0RRBTGB 1230 1230 Processed 27/03/2023 0149579499 NIREN SARKAR TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-001-003/40
() 		3001004001NRG23080220231183413 08/02/2023 Shilpi Deb 3001004001WL157573 Shilpi Deb 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579507 SHILPI DEB TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-001-003/43
() 		3001004001NRG23080220231183414 08/02/2023 Rekha Nama Das 3001004001WL157573 Rekha Nama Das 00458 UTBI0RRBTGB 1230 1230 Processed 27/03/2023 0149579494 REKHA NAMA DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-001-003/46
() 		3001004001NRG23080220231183415 08/02/2023 Gita Das 3001004001WL157573 Gita Das 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579478 GITA DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-001-003/47
() 		3001004001NRG23080220231183416 08/02/2023 Shiburam Dey 3001004001WL157573 Shiburam Dey 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579508 SHIBU RAM DEY TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-001-003/49
() 		3001004001NRG23080220231183417 08/02/2023 Rajendra Paul 3001004001WL157573 Rajendra Paul 00458 UTBI0RRBTGB 1025 1025 Processed 27/03/2023 0149579500 RAJENDRA PAUL TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-001-003/53
() 		3001004001NRG23080220231183418 08/02/2023 Nripendra Deb 3001004001WL157573 Nripendra Deb 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579480 NRIPENDRA DEB TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-001-003/54
() 		3001004001NRG23080220231183419 08/02/2023 Dulal Suklya Baidya 3001004001WL157573 Dulal Suklya Baidya 00458 UTBI0RRBTGB 820 820 Processed 27/03/2023 0149579483 DULAL SHUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-001-003/55
() 		3001004001NRG23080220231183420 08/02/2023 Mitan Dey 3001004001WL157573 Mitan Dey 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579481 MITAN DEY TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-001-003/56
() 		3001004001NRG23080220231183421 08/02/2023 Meghnad Dey 3001004001WL157573 Meghnad Dey 00458 UTBI0RRBTGB 1230 1230 Rejected 27/03/2023 0149579496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Khowai TR-01-004-001-003/60
() 		3001004001NRG23080220231183422 08/02/2023 Sanjay Chowdhury 3001004001WL157573 Sanjay Chowdhury 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579476 SANJOY CHOWDHURY TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-001-003/76
() 		3001004001NRG23080220231183423 08/02/2023 Prabhat Sarkar 3001004001WL157573 Prabhat Sarkar 00458 UTBI0RRBTGB 410 410 Processed 27/03/2023 0149579503 PRABHAT SARKAR TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-001-003/78
() 		3001004001NRG23080220231183424 08/02/2023 Chitta Ranjan Das 3001004001WL157573 Chitta Ranjan Das 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579501 CHITTARANJAN DAS TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-001-003/8
() 		3001004001NRG23080220231183425 08/02/2023 Rabindra Paul 3001004001WL157573 Rabindra Paul 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579477 RABINDRA CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-001-003/85
() 		3001004001NRG23080220231183426 08/02/2023 Dipali Das 3001004001WL157573 Dipali Das 00458 UTBI0RRBTGB 1640 1640 Processed 27/03/2023 0149579492 DIPALI DAS TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-001-003/87
() 		3001004001NRG23080220231183427 08/02/2023 Kalpana Paul 3001004001WL157573 Kalpana Paul 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579486 KALPANA PAUL TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-001-003/88
() 		3001004001NRG23080220231183428 08/02/2023 Ajanta Das Chowry 3001004001WL157573 Ajanta Das Chowry 00458 UTBI0RRBTGB 820 820 Processed 27/03/2023 0149579482 AJANTA DAS CHOWDHURY TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-001-003/89
() 		3001004001NRG23080220231183429 08/02/2023 Manju Paul 3001004001WL157573 Manju Paul 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579490 MANJU PAL TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-001-003/9
() 		3001004001NRG23080220231183430 08/02/2023 Shipra Deb 3001004001WL157573 Shipra Deb 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579484 SHIPRA SEN DEB TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-001-003/92
() 		3001004001NRG23080220231183431 08/02/2023 Santa Paul 3001004001WL157573 Santa Paul 00458 UTBI0RRBTGB 2050 2050 Processed 27/03/2023 0149579479 SANTA PAL TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-001-003/94
() 		3001004001NRG23080220231183432 08/02/2023 Sabita Deb 3001004001WL157573 Sabita Deb 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579489 SABITA DEB TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-001-003/96
() 		3001004001NRG23080220231183433 08/02/2023 Smt Santi Deb 3001004001WL157573 Smt Santi Deb 00458 UTBI0RRBTGB 1640 1640 Processed 27/03/2023 0149579493 SHANTI DEB TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-001-003/98
() 		3001004001NRG23080220231183434 08/02/2023 Sri Pradip Chowdhury 3001004001WL157573 Sri Pradip Chowdhury 00458 UTBI0RRBTGB 1435 1435 Processed 27/03/2023 0149579497 MR PRADIP CHOWDHURY STATE BANK OF INDIA(508548)
SubTotal 60680 60680
46 Khowai TR-01-004-001-003/13
() 		3001004001NRG23080220231183399 08/02/2023 Parbati Dey 3001004001WL157573 Parbati Dey 00462 UCBA0003147 1025 1025 Processed 28/03/2023 0149579464 PARBATI BALA DE UCO BANK(607066)
SubTotal 1025 1025
47 Khowai TR-01-004-001-003/15
() 		3001004001NRG23080220231183402 08/02/2023 Dipika Das Deb 3001004001WL157573 Dipika Das Deb 00468 UBIN0931578 1230 1230 Processed 27/03/2023 0149579465 DIPIKA DAS DEB TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-001-003/30
() 		3001004001NRG23080220231183408 08/02/2023 Subrata Das 3001004001WL157573 Subrata Das 00468 UBIN0931578 820 820 Processed 27/03/2023 0149579466 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
Total 69290 69290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_080223APB_FTO_223639 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 820
2 Khowai TR3001004001_080223APB_FTO_223639 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4715
3 Khowai TR3001004001_080223APB_FTO_223639 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 820
4 Khowai TR3001004001_080223APB_FTO_223639 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1435
5 Khowai TR3001004001_080223APB_FTO_223639 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 58425
6 Khowai TR3001004001_080223APB_FTO_223639 UCO Bank UCBA0003147 KHOWAI 1025
7 Khowai TR3001004001_080223APB_FTO_223639 Union Bank of India UBIN0931578 Khowai 2050

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