Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:45:57 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_140922APB_FTO_112252
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-01-004-006-002/180
() 		3001004006NRG23140920220554670 14/09/2022 Sajal bala das 3001004006WL0111323 Sajal bala das 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5122553758 SAJAL SUKLADAS PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 Khowai TR-01-004-006-001/37
() 		3001004006NRG23140920220554648 14/09/2022 Atish Debnath 3001004006WL0111323 Atish Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553760 SRI ATISH DEBNATH PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-006-002/143
() 		3001004006NRG23140920220554662 14/09/2022 Saila Bala Das Shukla Baidya 3001004006WL0111323 Saila Bala Das Shukla Baidya 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553761 SAILA BALA DAS PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-006-002/165
() 		3001004006NRG23140920220554666 14/09/2022 Archana Shukla Das 3001004006WL0111323 Archana Shukla Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553763 ARCHANA SUKLA BAIDYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khowai TR-01-004-006-002/167
() 		3001004006NRG23140920220554668 14/09/2022 Milan Das 3001004006WL0111323 Milan Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553765 MS MILAN DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-002/61
() 		3001004006NRG23140920220554680 14/09/2022 Droupadi Das 3001004006WL0111323 Droupadi Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553762 SHRI DROPADI DASBANIK STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-002/87
() 		3001004006NRG23140920220554681 14/09/2022 Sanjay Kumar Das 3001004006WL0111323 Sanjay Kumar Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553759 MR SANJOY KUMAR DAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-006-002/90
() 		3001004006NRG23140920220554683 14/09/2022 Rasa Mala Debnath 3001004006WL0111323 Rasa Mala Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553764 MS RASAMALA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 14000 14000
9 Khowai TR-01-004-006-002/146
() 		3001004006NRG23140920220554665 14/09/2022 Arati Debnath 3001004006WL0111323 Arati Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122553779 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
10 Khowai TR-01-004-006-001/1
() 		3001004006NRG23140920220554637 14/09/2022 Pratima Sutradhar 3001004006WL0111323 Pratima Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553774 PRATIMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-001/11
() 		3001004006NRG23140920220554638 14/09/2022 Mina Rani Das 3001004006WL0111323 Mina Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553775 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-001/16
() 		3001004006NRG23140920220554640 14/09/2022 Mausumi Debnath 3001004006WL0111323 Mausumi Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553780 MOUSUMI DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-001/17
() 		3001004006NRG23140920220554641 14/09/2022 Saraswati Debnath 3001004006WL0111323 Saraswati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553781 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-001/2
() 		3001004006NRG23140920220554642 14/09/2022 Sudhir Debnath 3001004006WL0111323 Sudhir Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553777 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-001/24
() 		3001004006NRG23140920220554644 14/09/2022 Manoranjan Debnath 3001004006WL0111323 Manoranjan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553776 MR MANORANJAN DEBNATH STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-001/25
() 		3001004006NRG23140920220554645 14/09/2022 Nanda Rani Debnath 3001004006WL0111323 Nanda Rani Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553769 NANDARANI DEBNATH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-001/3
() 		3001004006NRG23140920220554646 14/09/2022 Laxmi Bala Das 3001004006WL0111323 Laxmi Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553782 PRADIP CHANDRA DAS STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-001/32
() 		3001004006NRG23140920220554647 14/09/2022 Pratap Debnath 3001004006WL0111323 Pratap Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553791 MR PRATAP DEBNATH STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-006-001/39
() 		3001004006NRG23140920220554649 14/09/2022 Minati Shukla Da 3001004006WL0111323 Minati Shukla Da 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553796 SHRI MINATI SUKLADAS STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-006-001/4
() 		3001004006NRG23140920220554650 14/09/2022 Jaba Debnath 3001004006WL0111323 Jaba Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553773 JABA DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-006-001/60
() 		3001004006NRG23140920220554651 14/09/2022 Namita Debnath 3001004006WL0111323 Namita Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553794 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-001/67
() 		3001004006NRG23140920220554654 14/09/2022 Kalpana Shukla Das 3001004006WL0111323 Kalpana Shukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553772 SHRI KALPANA DAS STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-006-001/72
() 		3001004006NRG23140920220554655 14/09/2022 Uttam Kr Debnath 3001004006WL0111323 Uttam Kr Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553792 UTTAM KUMAR DEB NATH PUNJAB NATIONAL BANK(508568)
24 Khowai TR-01-004-006-001/87
() 		3001004006NRG23140920220554657 14/09/2022 prabhati deb nath 3001004006WL0111323 prabhati deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553778 SHRI PRABHATI DEBNATH STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-006-001/88
() 		3001004006NRG23140920220554658 14/09/2022 Sanjoy das 3001004006WL0111323 Sanjoy das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553768 SANJOY DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-001/9
() 		3001004006NRG23140920220554659 14/09/2022 Nripendra Debnath 3001004006WL0111323 Nripendra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553797 NRIPENDRA DEB NATH PUNJAB NATIONAL BANK(508568)
27 Khowai TR-01-004-006-001/91
() 		3001004006NRG23140920220554660 14/09/2022 Bishu Rani DebNath 3001004006WL0111323 Bishu Rani DebNath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553795 BISHU RANI DEBNATH UNION BANK OF INDIA(508500)
28 Khowai TR-01-004-006-001/94
() 		3001004006NRG23140920220554661 14/09/2022 Pranati Debnath 3001004006WL0111323 Pranati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553793 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-002/145
() 		3001004006NRG23140920220554664 14/09/2022 Sadhana Das 3001004006WL0111323 Sadhana Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553788 SADHANA DAS TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-006-002/169
() 		3001004006NRG23140920220554669 14/09/2022 Dipankar Shukla Das 3001004006WL0111323 Dipankar Shukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553771 DIPANKAR SUKLA DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-002/183
() 		3001004006NRG23140920220554671 14/09/2022 Gauri Das 3001004006WL0111323 Gauri Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553786 GAURI SUKLA BAIDYA DAS TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-002/2
() 		3001004006NRG23140920220554672 14/09/2022 Gautam Shukla Das 3001004006WL0111323 Gautam Shukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553784 GOUTAM SUKLA DAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-002/206
() 		3001004006NRG23140920220554673 14/09/2022 Shibu das 3001004006WL0111323 Shibu das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553767 SHIBU CHANDRA DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-002/207
() 		3001004006NRG23140920220554674 14/09/2022 Shilpi Debnath 3001004006WL0111323 Shilpi Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553783 SHILPI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Khowai TR-01-004-006-002/3
() 		3001004006NRG23140920220554677 14/09/2022 Kaushilya Debnath 3001004006WL0111323 Kaushilya Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553790 KAUSHILYA DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-006-002/3
() 		3001004006NRG23140920220554676 14/09/2022 Lal Mohan Debnath 3001004006WL0111323 Lal Mohan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553766 LAL MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-006-002/31
() 		3001004006NRG23140920220554678 14/09/2022 Bakul Bala Das 3001004006WL0111323 Bakul Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553789 SHRI BAKUL BALA DAS STATE BANK OF INDIA(508548)
38 Khowai TR-01-004-006-002/50
() 		3001004006NRG23140920220554679 14/09/2022 Sajal Bala Das 3001004006WL0111323 Sajal Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553770 SAJAL BALA DAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-006-002/88
() 		3001004006NRG23140920220554682 14/09/2022 Minati Debnath Das 3001004006WL0111323 Minati Debnath Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553787 MINATI DEBNATH DAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-006-004/9
() 		3001004006NRG23140920220554686 14/09/2022 Mira deb nath 3001004006WL0111323 Mira deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553785 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 62000 62000
Total 80000 80000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_140922APB_FTO_112252 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_140922APB_FTO_112252 State Bank of India SBIN0005591 KHOWAI 14000
3 Khowai TR3001004006_140922APB_FTO_112252 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
4 Khowai TR3001004006_140922APB_FTO_112252 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4000
5 Khowai TR3001004006_140922APB_FTO_112252 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 58000

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