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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:59:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_080123APB_FTO_203617
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-01-004-015-007/132
() 		3001004015NRG23070120231061045 08/01/2023 Jiban Das 3001004015WL0149403 Jiban Das 00176 IDIB000C563 212 212 Processed 12/01/2023 7854911776 Mr. JIBAN DAS INDIAN BANK(607105)
2 Khowai TR-01-004-015-007/31
() 		3001004015NRG23070120231060927 08/01/2023 Dilip Das 3001004015WL0149370 Dilip Das 00176 IDIB000C563 1908 1908 Processed 12/01/2023 7854911775 Mr. DILIP DAS INDIAN BANK(607105)
3 Khowai TR-01-004-015-007/31
() 		3001004015NRG23070120231060928 08/01/2023 Renu Sukla Das 3001004015WL0149370 Renu Sukla Das 00176 IDIB000C563 1908 1908 Processed 12/01/2023 7854911774 RENU SUKAL DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-015-007/65
() 		3001004015NRG23070120231061215 08/01/2023 SIMA RUDRAPAL DEB 3001004015WL0149439 SIMA RUDRAPAL DEB 00176 IDIB000C563 2544 2544 Processed 12/01/2023 7854911794 Mrs. SIMA RUDRAPAL (DEB) INDIAN BANK(607105)
5 Khowai TR-01-004-015-007/90
() 		3001004015NRG23070120231060926 08/01/2023 Sujata Hrishi Das 3001004015WL0149369 Sujata Hrishi Das 00176 IDIB000C563 1908 1908 Processed 12/01/2023 7854911793 MRS SUJATA HRISHIDAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-015-007/98
() 		3001004015NRG23070120231060935 08/01/2023 Bhulu Das 3001004015WL0149374 Bhulu Das 00176 IDIB000C563 1908 1908 Processed 12/01/2023 7854911777 Mr. BHULU DAS INDIAN BANK(607105)
SubTotal 10388 10388
7 Khowai TR-01-004-015-007/87
() 		3001004015NRG23070120231060919 08/01/2023 Ranjit Gop 3001004015WL0149364 Ranjit Gop 00354 PUNB0026320 1908 1908 Processed 12/01/2023 7854911765 RANJIT GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 1908 1908
8 Khowai TR-01-004-015-007/143
() 		3001004015NRG23070120231060918 08/01/2023 Pranati Bhoumik 3001004015WL0149363 Pranati Bhoumik 00415 SBIN0005591 1908 1908 Processed 12/01/2023 7854911772 MRS PRANATI BHOWMIK STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-015-007/169
() 		3001004015NRG23070120231060923 08/01/2023 Hiranbala Mahapatra 3001004015WL0149367 Hiranbala Mahapatra 00415 SBIN0005591 1908 1908 Processed 12/01/2023 7854911770 MRS HIRANBALA MAHAPATRA STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-015-007/199
() 		3001004015NRG23070120231060920 08/01/2023 Nikhil Bhattacharjee 3001004015WL0149365 Nikhil Bhattacharjee 00415 SBIN0005591 1060 1060 Processed 12/01/2023 7854911767 MR NIKHIL BHATTACHARJEE STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-015-007/28
() 		3001004015NRG23070120231061097 08/01/2023 Bidhan Sutradhar 3001004015WL0149428 Bidhan Sutradhar 00415 SBIN0005591 2544 2544 Processed 12/01/2023 7854911769 BIDHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-015-007/46
() 		3001004015NRG23070120231061036 08/01/2023 Kabita Gope 3001004015WL0149396 Kabita Gope 00415 SBIN0005591 2544 2544 Processed 12/01/2023 7854911771 KABITA GOPE TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-007/49
() 		3001004015NRG23070120231060936 08/01/2023 Biresh Das 3001004015WL0149375 Biresh Das 00415 SBIN0005591 1908 1908 Processed 12/01/2023 7854911766 MR BIRESH DAS STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-015-007/49
() 		3001004015NRG23070120231060937 08/01/2023 Jyostna Das 3001004015WL0149375 Jyostna Das 00415 SBIN0005591 1908 1908 Processed 12/01/2023 7854911773 JYOTSNA DAS BANDHAN BANK LIMITED(508753)
15 Khowai TR-01-004-015-007/58
() 		3001004015NRG23070120231060924 08/01/2023 Mohan Rudra Paul 3001004015WL0149368 Mohan Rudra Paul 00415 SBIN0005591 1908 1908 Processed 12/01/2023 7854911768 MOHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 15688 15688
16 Khowai TR-01-004-015-007/124
() 		3001004015NRG23070120231060914 08/01/2023 Dhana Pati Debbarma 3001004015WL0149360 Dhana Pati Debbarma 00458 PUNB0RRBTGB 1908 1908 Processed 12/01/2023 7854911779 DHANAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-007/186
() 		3001004015NRG23070120231060931 08/01/2023 Bishnu Sutradhar 3001004015WL0149372 Bishnu Sutradhar 00458 PUNB0RRBTGB 1908 1908 Processed 12/01/2023 7854911787 BISHNU SUTRADHAR TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-007/58
() 		3001004015NRG23070120231060925 08/01/2023 Priya B asi Paul 3001004015WL0149368 Priya B asi Paul 00458 PUNB0RRBTGB 1908 1908 Processed 12/01/2023 7854911792 Mrs. PRIYABASI RUDRAPAUL INDIAN BANK(607105)
SubTotal 5724 5724
19 Khowai TR-01-004-015-007/111
() 		3001004015NRG23070120231060913 08/01/2023 Jharna Rani Gope 3001004015WL0149359 Jharna Rani Gope 00458 UTBI0RRBTGB 848 848 Processed 12/01/2023 7854911785 JHARNA GOPE TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-007/178
() 		3001004015NRG23070120231060915 08/01/2023 Sajal Das 3001004015WL0149361 Sajal Das 00458 UTBI0RRBTGB 1908 1908 Processed 12/01/2023 7854911788 SAJAL DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-015-007/202
() 		3001004015NRG23070120231061134 08/01/2023 Narayan Sutradhar 3001004015WL0149430 Narayan Sutradhar 00458 UTBI0RRBTGB 1060 1060 Processed 12/01/2023 7854911783 NARAYAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-015-007/24
() 		3001004015NRG23070120231061040 08/01/2023 Mantosh Dey 3001004015WL0149399 Mantosh Dey 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854911786 MANTOSH DEY TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-015-007/32
() 		3001004015NRG23070120231060912 08/01/2023 Kalpana Gope 3001004015WL0149358 Kalpana Gope 00458 UTBI0RRBTGB 1908 1908 Processed 12/01/2023 7854911781 KALPANA GOPE TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-015-007/32
() 		3001004015NRG23070120231060911 08/01/2023 Sanjit Gope 3001004015WL0149358 Sanjit Gope 00458 UTBI0RRBTGB 1908 1908 Processed 12/01/2023 7854911784 SANJIT GOPE TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-015-007/46
() 		3001004015NRG23070120231061035 08/01/2023 Amal Gope 3001004015WL0149396 Amal Gope 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854911782 AMAL GOPE TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-007/69
() 		3001004015NRG23070120231061037 08/01/2023 Hariprashna Deb 3001004015WL0149397 Hariprashna Deb 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854911778 HARIPRASANNA DEB TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-015-007/69
() 		3001004015NRG23070120231061038 08/01/2023 Kabita Deb 3001004015WL0149397 Kabita Deb 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854911791 KABITA DEB TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-015-007/93
() 		3001004015NRG23070120231061033 08/01/2023 Ranjit Shill 3001004015WL0149395 Ranjit Shill 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854911790 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-015-007/93
() 		3001004015NRG23070120231061034 08/01/2023 Sibu shill 3001004015WL0149395 Sibu shill 00458 UTBI0RRBTGB 2544 2544 Processed 12/01/2023 7854911780 SHIBU RANI SHIL TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-015-007/98
() 		3001004015NRG23070120231060934 08/01/2023 Sapna Das 3001004015WL0149374 Sapna Das 00458 UTBI0RRBTGB 1908 1908 Processed 12/01/2023 7854911789 Mrs. SWAPNA DAS INDIAN BANK(607105)
SubTotal 24804 24804
Total 58512 58512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_080123APB_FTO_203617 Indian Bank IDIB000C563 Chebri 10388
2 Khowai TR3001004015_080123APB_FTO_203617 Punjab National Bank PUNB0026320 Khowai 1908
3 Khowai TR3001004015_080123APB_FTO_203617 State Bank of India SBIN0005591 KHOWAI 15688
4 Khowai TR3001004015_080123APB_FTO_203617 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 5724
5 Khowai TR3001004015_080123APB_FTO_203617 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 22896
6 Khowai TR3001004015_080123APB_FTO_203617 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1908

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