Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:07 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_100123APB_FTO_204879
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-01-004-025-004/1-A
() 		3001004025NRG23100120231071233 10/01/2023 Bhabani Debnath Nath 3001004025WL0150076 Bhabani Debnath Nath 00177 IOBA0003428 1990 1990 Processed 13/01/2023 7881284297 BHABANI DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 1990 1990
2 Khowai TR-01-004-025-003/5
() 		3001004025NRG23100120231071232 10/01/2023 Samar Paul 3001004025WL0150076 Samar Paul 00354 PUNB0026320 1990 1990 Processed 13/01/2023 7881284324 SAMAR PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
3 Khowai TR-01-004-011-005/16
() 		3001004025NRG23100120231071225 10/01/2023 Malancha DebNath 3001004025WL0150076 Malancha DebNath 00354 PUNB0119720 1990 1990 Processed 13/01/2023 7881284323 MALANCHA DEBNATH PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-025-004/8
() 		3001004025NRG23100120231071237 10/01/2023 Sudha Sarkar Das 3001004025WL0150076 Sudha Sarkar Das 00354 PUNB0119720 1990 1990 Processed 13/01/2023 7881284294 SADHANA DAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3980 3980
5 Khowai TR-01-004-025-003/2
() 		3001004025NRG23100120231071230 10/01/2023 Madhabi Ghosh 3001004025WL0150076 Madhabi Ghosh 00415 SBIN0005591 398 398 Processed 13/01/2023 7881284296 MRS MADHABI GHOSH STATE BANK OF INDIA(508548)
SubTotal 398 398
6 Khowai TR-01-004-011-002/141
() 		3001004025NRG23100120231071209 10/01/2023 Sumitra Rani Chanda 3001004025WL0150076 Sumitra Rani Chanda 00458 PUNB0RRBTGB 1990 1990 Processed 13/01/2023 7881284306 SUMITRA RANI CHANDA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-011-002/34
() 		3001004025NRG23100120231071215 10/01/2023 Chana Mohan Das 3001004025WL0150076 Chana Mohan Das 00458 PUNB0RRBTGB 1990 1990 Processed 13/01/2023 7881284320 CHANAMOHAN DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-011-002/9
() 		3001004025NRG23100120231071222 10/01/2023 Debika Rani Das 3001004025WL0150076 Debika Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 13/01/2023 7881284295 DEBIKA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-011-006/85
() 		3001004025NRG23100120231071226 10/01/2023 Sujata Mishra 3001004025WL0150076 Sujata Mishra 00458 PUNB0RRBTGB 1990 1990 Processed 13/01/2023 7881284302 SUJATA MISHRA TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-025-003/22-A
() 		3001004025NRG23100120231071231 10/01/2023 Pratibha Shil 3001004025WL0150076 Pratibha Shil 00458 PUNB0RRBTGB 1990 1990 Rejected 13/01/2023 7881284300 Aadhaar Number not Mapped to Account Number
11 Khowai TR-01-004-025-004/219
() 		3001004025NRG23100120231071234 10/01/2023 Purnima Bala Das Deb Nath 3001004025WL0150076 Purnima Bala Das Deb Nath 00458 PUNB0RRBTGB 1990 1990 Processed 13/01/2023 7881284309 PURNIMA BALA DAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-025-004/221
() 		3001004025NRG23100120231071235 10/01/2023 Sumati Rani Das 3001004025WL0150076 Sumati Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 13/01/2023 7881284299 SUMATI RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13930 13930
13 Khowai TR-01-004-011-002/107
() 		3001004025NRG23100120231071207 10/01/2023 Babita Das 3001004025WL0150076 Babita Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284317 BABITA DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-002/132
() 		3001004025NRG23100120231071208 10/01/2023 Namita das 3001004025WL0150076 Namita das 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284311 NAMITA DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-002/202
() 		3001004025NRG23100120231071210 10/01/2023 Rathindra shil 3001004025WL0150076 Rathindra shil 00458 UTBI0RRBTGB 1592 1592 Processed 13/01/2023 7881284318 RATHINDRA SHIL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-002/207
() 		3001004025NRG23100120231071211 10/01/2023 Dipali Das 3001004025WL0150076 Dipali Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284314 DIPALI DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-002/214
() 		3001004025NRG23100120231071212 10/01/2023 Supriya Biswas Namashudra 3001004025WL0150076 Supriya Biswas Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284313 SUPRIYA BISWAS (NAMA SUDRA) TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-011-002/217
() 		3001004025NRG23100120231071213 10/01/2023 Sunil Sutradhar 3001004025WL0150076 Sunil Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284301 SUNIL SUTRADHAR TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-011-002/38
() 		3001004025NRG23100120231071216 10/01/2023 Laxmi Das 3001004025WL0150076 Laxmi Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284319 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-011-002/41
() 		3001004025NRG23100120231071217 10/01/2023 Jharna Kar 3001004025WL0150076 Jharna Kar 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284321 JHARNA KAR TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-011-002/43
() 		3001004025NRG23100120231071218 10/01/2023 Chittaranjan Nandi 3001004025WL0150076 Chittaranjan Nandi 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284325 CHITTA RANJAN NANDI TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-011-002/57
() 		3001004025NRG23100120231071219 10/01/2023 Anima Debnath 3001004025WL0150076 Anima Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284307 ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-011-002/62
() 		3001004025NRG23100120231071220 10/01/2023 Gita Rani Paul 3001004025WL0150076 Gita Rani Paul 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284310 GITA RANI PAUL TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-011-002/73
() 		3001004025NRG23100120231071221 10/01/2023 Paritosh Debnath 3001004025WL0150076 Paritosh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284312 PARITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-011-002/92
() 		3001004025NRG23100120231071223 10/01/2023 Abala Debnath 3001004025WL0150076 Abala Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284304 ABALA DEBNATH WO.GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-011-002/96
() 		3001004025NRG23100120231071224 10/01/2023 Shefali Sutradhar 3001004025WL0150076 Shefali Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284316 SEFALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
27 Khowai TR-01-004-025-003/11
() 		3001004025NRG23100120231071227 10/01/2023 Anita Ghosh 3001004025WL0150076 Anita Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284315 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-025-003/13
() 		3001004025NRG23100120231071228 10/01/2023 Susmita Das 3001004025WL0150076 Susmita Das 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284303 SUSMITA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
29 Khowai TR-01-004-025-003/14
() 		3001004025NRG23100120231071229 10/01/2023 Lipika Shil 3001004025WL0150076 Lipika Shil 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284305 LIPIKA SHIL UNION BANK OF INDIA(508500)
30 Khowai TR-01-004-025-007/19-A
() 		3001004025NRG23100120231071238 10/01/2023 Shefali Suklabaidya Sukladas 3001004025WL0150076 Shefali Suklabaidya Sukladas 00458 UTBI0RRBTGB 1990 1990 Processed 13/01/2023 7881284308 SHEPHALI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 35422 35422
31 Khowai TR-01-004-007-004/29
() 		3001004025NRG23100120231071206 10/01/2023 Subir Paul 3001004025WL0150076 Subir Paul 00468 UBIN0931578 1990 1990 Processed 13/01/2023 7881284322 SUBIR PAUL UNION BANK OF INDIA(508500)
32 Khowai TR-01-004-025-004/5-A
() 		3001004025NRG23100120231071236 10/01/2023 Jayanti Bala Ghosh 3001004025WL0150076 Jayanti Bala Ghosh 00468 UBIN0931578 1990 1990 Processed 13/01/2023 7881284298 JAYANTI BALA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 3980 3980
Total 61690 61690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_100123APB_FTO_204879 Indian Overseas Bank IOBA0003428 Khowai 1990
2 Khowai TR3001004025_100123APB_FTO_204879 Punjab National Bank PUNB0026320 Khowai 1990
3 Khowai TR3001004025_100123APB_FTO_204879 Punjab National Bank PUNB0119720 Bachaibari 3980
4 Khowai TR3001004025_100123APB_FTO_204879 State Bank of India SBIN0005591 KHOWAI 398
5 Khowai TR3001004025_100123APB_FTO_204879 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 13930
6 Khowai TR3001004025_100123APB_FTO_204879 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 35422
7 Khowai TR3001004025_100123APB_FTO_204879 Union Bank of India UBIN0931578 Khowai 3980

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