Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:36:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_150722FTO_59791
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-01-004-001-002/2
() 		3001004001NRG23150720220295024 15/07/2022 Suman Roy 3001004001WL0071469 Suman Roy 00354 PUNB0026320 2120 2120 Processed 20/07/2022 3194679729 Suman Roy ()
2 Khowai TR-01-004-001-004/92
() 		3001004001NRG23150720220294765 15/07/2022 Smriti Rani Rudrapaul 3001004001WL0071393 Smriti Rani Rudrapaul 00354 PUNB0026320 2120 2120 Processed 20/07/2022 3194679730 Smriti Rani Rudrapaul ()
3 Khowai TR-01-004-001-005/60
() 		3001004001NRG23150720220294430 15/07/2022 Saraswati Deb 3001004001WL0071303 Saraswati Deb 00354 PUNB0026320 2120 2120 Processed 20/07/2022 3194679728 Saraswati Deb ()
SubTotal 6360 6360
4 Khowai TR-01-004-001-005/103
() 		3001004001NRG23150720220294581 15/07/2022 Madanmohan Deb 3001004001WL0071331 Madanmohan Deb 00354 PUNB0119720 2120 2120 Processed 20/07/2022 3194679731 Madanmohan Deb ()
SubTotal 2120 2120
5 Khowai TR-01-004-001-001/136
() 		3001004001NRG23150720220295092 15/07/2022 Rina Manidas 3001004001WL0071505 Rina Manidas 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679735 Rina Manidas ()
6 Khowai TR-01-004-001-001/38
() 		3001004001NRG23150720220295066 15/07/2022 Kamala Hrishidas 3001004001WL0071492 Kamala Hrishidas 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679739 Kamala Hrishidas ()
7 Khowai TR-01-004-001-001/41
() 		3001004001NRG23150720220294996 15/07/2022 Sentu Hrishi Das 3001004001WL0071454 Sentu Hrishi Das 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679733 Sentu Hrishi Das ()
8 Khowai TR-01-004-001-001/85
() 		3001004001NRG23150720220295057 15/07/2022 Suchanda Mani Das 3001004001WL0071487 Suchanda Mani Das 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679741 Suchanda Mani Das ()
9 Khowai TR-01-004-001-003/128
() 		3001004001NRG23150720220294995 15/07/2022 Bakul Bal Deb 3001004001WL0071453 Bakul Bal Deb 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679740 Bakul Bal Deb ()
10 Khowai TR-01-004-001-003/54
() 		3001004001NRG23150720220294809 15/07/2022 Rama Suklya Baidya 3001004001WL0071408 Rama Suklya Baidya 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679743 Rama Suklya Baidya ()
11 Khowai TR-01-004-001-003/62
() 		3001004001NRG23150720220295045 15/07/2022 Supriya Modak 3001004001WL0071481 Supriya Modak 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679732 Supriya Modak ()
12 Khowai TR-01-004-001-003/69
() 		3001004001NRG23150720220295498 15/07/2022 Hena Rani Gope 3001004001WL0071661 Hena Rani Gope 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679734 Hena Rani Gope ()
13 Khowai TR-01-004-001-004/48
() 		3001004001NRG23150720220294787 15/07/2022 Rina Rani DebBiswas 3001004001WL0071400 Rina Rani DebBiswas 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679736 Rina Rani DebBiswas ()
14 Khowai TR-01-004-001-005/122
() 		3001004001NRG23150720220294558 15/07/2022 Sri Abinash Dey 3001004001WL0071323 Sri Abinash Dey 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679738 Sri Abinash Dey ()
15 Khowai TR-01-004-001-005/132
() 		3001004001NRG23150720220294465 15/07/2022 Baby Dey 3001004001WL0071313 Baby Dey 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679737 Baby Dey ()
16 Khowai TR-01-004-001-005/25
() 		3001004001NRG23150720220294569 15/07/2022 Dulal Bhattacharja 3001004001WL0071326 Dulal Bhattacharja 00458 PUNB0RRBTGB 2120 2120 Processed 20/07/2022 3194679742 Dulal Bhattacharja ()
SubTotal 25440 25440
17 Khowai TR-01-004-001-001/136
() 		3001004001NRG23150720220295091 15/07/2022 Laxman Manidas 3001004001WL0071505 Laxman Manidas 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679748 Laxman Manidas ()
18 Khowai TR-01-004-001-001/16
() 		3001004001NRG23150720220294670 15/07/2022 Swapan Acharjee 3001004001WL0071349 Swapan Acharjee 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679755 Swapan Acharjee ()
19 Khowai TR-01-004-001-001/38
() 		3001004001NRG23150720220295065 15/07/2022 Biswajit Hrishidas 3001004001WL0071492 Biswajit Hrishidas 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679759 Biswajit Hrishidas ()
20 Khowai TR-01-004-001-003/128
() 		3001004001NRG23150720220294994 15/07/2022 Ajoy Deb 3001004001WL0071453 Ajoy Deb 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679754 Ajoy Deb ()
21 Khowai TR-01-004-001-003/30
() 		3001004001NRG23150720220294673 15/07/2022 Sandhya Rani Das 3001004001WL0071350 Sandhya Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679751 Sandhya Rani Das ()
22 Khowai TR-01-004-001-003/62
() 		3001004001NRG23150720220295046 15/07/2022 Sanjeeb Modak 3001004001WL0071481 Sanjeeb Modak 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679757 Sanjeeb Modak ()
23 Khowai TR-01-004-001-004/93
() 		3001004001NRG23150720220294697 15/07/2022 Sukumar Dey 3001004001WL0071362 Sukumar Dey 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679753 Sukumar Dey ()
24 Khowai TR-01-004-001-004/97
() 		3001004001NRG23150720220295119 15/07/2022 Niyati Debnath 3001004001WL0071518 Niyati Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3194679760 Niyati Debnath ()
25 Khowai TR-01-004-001-004/97
() 		3001004001NRG23150720220295118 15/07/2022 Prabodh Debnath 3001004001WL0071518 Prabodh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3194679749 Prabodh Debnath ()
26 Khowai TR-01-004-001-005/126
() 		3001004001NRG23150720220294998 15/07/2022 Shipra Dey 3001004001WL0071455 Shipra Dey 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679758 Shipra Dey ()
27 Khowai TR-01-004-001-005/132
() 		3001004001NRG23150720220294464 15/07/2022 Dulal Dey 3001004001WL0071313 Dulal Dey 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679752 Dulal Dey ()
28 Khowai TR-01-004-001-005/21
() 		3001004001NRG23150720220294415 15/07/2022 Jaba Deb 3001004001WL0071297 Jaba Deb 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679750 Jaba Deb ()
29 Khowai TR-01-004-001-005/67
() 		3001004001NRG23150720220294572 15/07/2022 Mina Biswas 3001004001WL0071327 Mina Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 20/07/2022 3194679756 Mina Biswas ()
SubTotal 29680 29680
30 Khowai TR-01-004-001-001/16
() 		3001004001NRG23150720220294671 15/07/2022 Junaki Sarkar Acharjee 3001004001WL0071349 Junaki Sarkar Acharjee 00468 UBIN0931578 2120 2120 Processed 20/07/2022 3194679746 Junaki Sarkar Acharjee ()
31 Khowai TR-01-004-001-003/48
() 		3001004001NRG23150720220294600 15/07/2022 Sita Dutta 3001004001WL0071337 Sita Dutta 00468 UBIN0931578 2120 2120 Processed 20/07/2022 3194679747 Sita Dutta ()
32 Khowai TR-01-004-001-003/53
() 		3001004001NRG23150720220294939 15/07/2022 Sabitri Saha 3001004001WL0071429 Sabitri Saha 00468 UBIN0931578 2120 2120 Processed 20/07/2022 3194679745 Sabitri Saha ()
33 Khowai TR-01-004-001-003/78
() 		3001004001NRG23150720220294659 15/07/2022 Manju Rani Das 3001004001WL0071343 Manju Rani Das 00468 UBIN0931578 2120 2120 Processed 20/07/2022 3194679744 Manju Rani Das ()
SubTotal 8480 8480
34 Khowai TR-01-004-001-005/29
() 		3001004001NRG23150720220295123 15/07/2022 Mina Rabi Das 3001004001WL0071520 Mina Rabi Das 00662 BDBL0001265 3180 3180 Processed 20/07/2022 3194679727 Mina Rabi Das ()
SubTotal 3180 3180
Total 75260 75260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_150722FTO_59791 Punjab National Bank PUNB0026320 Khowai 6360
2 Khowai TR3001004001_150722FTO_59791 Punjab National Bank PUNB0119720 Bachaibari 2120
3 Khowai TR3001004001_150722FTO_59791 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 25440
4 Khowai TR3001004001_150722FTO_59791 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 29680
5 Khowai TR3001004001_150722FTO_59791 Union Bank of India UBIN0931578 Khowai 8480
6 Khowai TR3001004001_150722FTO_59791 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 3180

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