Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:52 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_100822APB_FTO_85748
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-01-004-006-004/151
() 		3001004006NRG23100820220412401 10/08/2022 Arati Tanti 3001004006WL0094880 Arati Tanti 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077039 SHRI AARTI TANTI STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-004/156
() 		3001004006NRG23100820220412402 10/08/2022 Pijush Deb 3001004006WL0094880 Pijush Deb 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077037 PIJUSH DEB PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-006-004/158
() 		3001004006NRG23100820220412403 10/08/2022 Manuj Deb 3001004006WL0094880 Manuj Deb 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077043 MR MANUJ DEB STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-004/3
() 		3001004006NRG23100820220412261 10/08/2022 Subudh Tanti 3001004006WL0094868 Subudh Tanti 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077042 MR SUBODH TANTI STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-004/3
() 		3001004006NRG23100820220412260 10/08/2022 Sukramani Tanti 3001004006WL0094868 Sukramani Tanti 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077038 SHRI SHUKRAMANI TANTI STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-004/50
() 		3001004006NRG23100820220412266 10/08/2022 Subash tanti 3001004006WL0094868 Subash tanti 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077040 MR SUBHASH TANTI STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-004/56
() 		3001004006NRG23100820220412268 10/08/2022 Joy Laxmi DebBarma 3001004006WL0094868 Joy Laxmi DebBarma 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077041 MRS JOYLAXMI DEBBARMA STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-006-004/58
() 		3001004006NRG23100820220412368 10/08/2022 Nikhil deb nath 3001004006WL0094877 Nikhil deb nath 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077057 NIKHIL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-004/71
() 		3001004006NRG23100820220412370 10/08/2022 Sushila das 3001004006WL0094877 Sushila das 00415 SBIN0005591 3180 3180 Processed 19/08/2022 4027077056 SHRI SUSHILA DAS STATE BANK OF INDIA(508548)
SubTotal 28620 28620
10 Khowai TR-01-004-006-004/151
() 		3001004006NRG23100820220412400 10/08/2022 Ranjit Tanti 3001004006WL0094880 Ranjit Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077054 RANJIT TANTI TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-004/3
() 		3001004006NRG23100820220412259 10/08/2022 Birendra tanti 3001004006WL0094868 Birendra tanti 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077048 MR BIRENDRA TANTI STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-006-004/37
() 		3001004006NRG23100820220412262 10/08/2022 sadhan kr shil 3001004006WL0094868 sadhan kr shil 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077049 SADHAN KUMAR SHIL TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-004/45
() 		3001004006NRG23100820220412264 10/08/2022 fula rani sukla das 3001004006WL0094868 fula rani sukla das 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077053 FULU RANI DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-004/49
() 		3001004006NRG23100820220412404 10/08/2022 Dinesh das 3001004006WL0094880 Dinesh das 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077044 DINESH DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-004/49
() 		3001004006NRG23100820220412405 10/08/2022 Fulati das 3001004006WL0094880 Fulati das 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077055 PHULATI DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-004/50
() 		3001004006NRG23100820220412265 10/08/2022 Sunil tanti 3001004006WL0094868 Sunil tanti 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077047 SUNIL TANTI TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-004/53
() 		3001004006NRG23100820220412267 10/08/2022 Rabindra tanti 3001004006WL0094868 Rabindra tanti 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077046 MR RABINDRA TANTI STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-004/71
() 		3001004006NRG23100820220412369 10/08/2022 akul chandra das 3001004006WL0094877 akul chandra das 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077051 MR AKUL CHANDRA DAS STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-006-004/88
() 		3001004006NRG23100820220412371 10/08/2022 Ratan tanti 3001004006WL0094877 Ratan tanti 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077045 MR RATAN DEBNATH STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-006-004/91
() 		3001004006NRG23100820220412372 10/08/2022 manilal telenga 3001004006WL0094877 manilal telenga 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4027077050 MR MANILAL TELENGA STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-004/91
() 		3001004006NRG23100820220412373 10/08/2022 sarojini deb nath telenga 3001004006WL0094877 sarojini deb nath telenga 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4027077052 SAROJNI DEBNATH TELENGA TRIPURA GRAMIN BANK(607065)
SubTotal 36252 36252
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_100822APB_FTO_85748 State Bank of India SBIN0005591 KHOWAI 28620
2 Khowai TR3001004006_100822APB_FTO_85748 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 36252

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