Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:42:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_070922APB_FTO_106146
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-01-004-021-005/107
() 		3001004021NRG23070920220518406 07/09/2022 Dipti Rani das 3001004021WL0108517 Dipti Rani das 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645847090 DIPTI DEB DAS BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-021-005/113
() 		3001004021NRG23070920220518408 07/09/2022 Laxmi Sarkar 3001004021WL0108517 Laxmi Sarkar 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645847089 Mrs. LAXMI SARKAR INDIAN BANK(607105)
3 Khowai TR-01-004-021-005/115
() 		3001004021NRG23070920220518409 07/09/2022 Manti Sarkar 3001004021WL0108517 Manti Sarkar 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645847088 Mrs. MANTI SARKAR INDIAN BANK(607105)
4 Khowai TR-01-004-021-005/131
() 		3001004021NRG23070920220518414 07/09/2022 Milan Datta 3001004021WL0108517 Milan Datta 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645847091 Mrs. MILAN DATTA INDIAN BANK(607105)
5 Khowai TR-01-004-021-005/140
() 		3001004021NRG23070920220518416 07/09/2022 Bina Rani Deb 3001004021WL0108517 Bina Rani Deb 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645847092 Mrs. BINA RANI DEB INDIAN BANK(607105)
6 Khowai TR-01-004-021-005/145
() 		3001004021NRG23070920220518420 07/09/2022 Mousumi Dey 3001004021WL0108517 Mousumi Dey 00176 IDIB000C563 2050 2050 Processed 12/09/2022 4645847093 MOUSUMI DEY BANDHAN BANK LIMITED(508753)
SubTotal 12300 12300
7 Khowai TR-01-004-021-005/3
() 		3001004021NRG23070920220518435 07/09/2022 Puspa Rani Paul 3001004021WL0108517 Puspa Rani Paul 00177 IOBA0003428 2050 2050 Processed 12/09/2022 4645847087 PUSPA RANI PAUL INDIAN OVERSEAS BANK(508541)
SubTotal 2050 2050
8 Khowai TR-01-004-021-005/2
() 		3001004021NRG23070920220518433 07/09/2022 Sanjit Das Gupta 3001004021WL0108517 Sanjit Das Gupta 00354 PUNB0026320 2050 2050 Processed 12/09/2022 4645847086 SANJITDAS/GUPTA TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
9 Khowai TR-01-004-021-005/104
() 		3001004021NRG23070920220518405 07/09/2022 Milika Mitra 3001004021WL0108517 Milika Mitra 00458 PUNB0RRBTGB 2050 2050 Processed 12/09/2022 4645847106 Mrs. MILIKA MITRA INDIAN BANK(607105)
10 Khowai TR-01-004-021-005/116
() 		3001004021NRG23070920220518410 07/09/2022 Khelan Sukla Das 3001004021WL0108517 Khelan Sukla Das 00458 PUNB0RRBTGB 2050 2050 Processed 12/09/2022 4645847104 KHELANSUKLA/DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-021-005/144
() 		3001004021NRG23070920220518419 07/09/2022 Samir Das 3001004021WL0108517 Samir Das 00458 PUNB0RRBTGB 2050 2050 Processed 12/09/2022 4645847102 SAMIR/DQS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-021-005/146
() 		3001004021NRG23070920220518421 07/09/2022 Shefali Das 3001004021WL0108517 Shefali Das 00458 PUNB0RRBTGB 2050 2050 Processed 12/09/2022 4645847105 SEFALI DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-021-005/149
() 		3001004021NRG23070920220518422 07/09/2022 Pintu Das 3001004021WL0108517 Pintu Das 00458 PUNB0RRBTGB 2050 2050 Processed 12/09/2022 4645847101 PINTU DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-021-005/27
() 		3001004021NRG23070920220518434 07/09/2022 Purnima Tarapdar 3001004021WL0108517 Purnima Tarapdar 00458 PUNB0RRBTGB 2050 2050 Processed 12/09/2022 4645847109 PURNIMA TARAPDAR TRIPURA GRAMIN BANK(607065)
SubTotal 12300 12300
15 Khowai TR-01-004-021-003/107
() 		3001004021NRG23070920220518402 07/09/2022 Sabita Das 3001004021WL0108517 Sabita Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847099 SABITA DAS BANDHAN BANK LIMITED(508753)
16 Khowai TR-01-004-021-003/84
() 		3001004021NRG23070920220518404 07/09/2022 Sibu malakar Das 3001004021WL0108517 Sibu malakar Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847095 SWAPNAMALAKAR/DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-021-005/112
() 		3001004021NRG23070920220518407 07/09/2022 Sushil Banik 3001004021WL0108517 Sushil Banik 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847097 Mr. SUSHIL BANIK INDIAN BANK(607105)
18 Khowai TR-01-004-021-005/129
() 		3001004021NRG23070920220518413 07/09/2022 Jotsna Dasgupta 3001004021WL0108517 Jotsna Dasgupta 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847103 JYOTSNA/DASGUPTA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-021-005/14
() 		3001004021NRG23070920220518415 07/09/2022 Archna Nandi 3001004021WL0108517 Archna Nandi 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847094 ARCHANA NANDI TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-021-005/142
() 		3001004021NRG23070920220518418 07/09/2022 Pinki Roy 3001004021WL0108517 Pinki Roy 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847100 PINKI DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-021-005/151
() 		3001004021NRG23070920220518423 07/09/2022 Purnima Das 3001004021WL0108517 Purnima Das 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847108 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-021-005/152
() 		3001004021NRG23070920220518424 07/09/2022 Soma Karmakar Shukladas 3001004021WL0108517 Soma Karmakar Shukladas 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847107 SOMA KAMAKAR SUKLA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-021-005/156
() 		3001004021NRG23070920220518425 07/09/2022 Jhuma Rani Das Deb 3001004021WL0108517 Jhuma Rani Das Deb 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847096 JHOMA RANI DAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-021-005/19
() 		3001004021NRG23070920220518432 07/09/2022 Raja Gowala 3001004021WL0108517 Raja Gowala 00458 UTBI0RRBTGB 2050 2050 Processed 12/09/2022 4645847098 RAJA/GOUALA TRIPURA GRAMIN BANK(607065)
SubTotal 20500 20500
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_070922APB_FTO_106146 Indian Bank IDIB000C563 Chebri 12300
2 Khowai TR3001004021_070922APB_FTO_106146 Indian Overseas Bank IOBA0003428 Khowai 2050
3 Khowai TR3001004021_070922APB_FTO_106146 Punjab National Bank PUNB0026320 Khowai 2050
4 Khowai TR3001004021_070922APB_FTO_106146 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 12300
5 Khowai TR3001004021_070922APB_FTO_106146 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 18450
6 Khowai TR3001004021_070922APB_FTO_106146 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2050

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