Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:09:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_020123APB_FTO_197261
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-01-004-015-003/36
() 		3001004015NRG23301220221009795 02/01/2023 Jaba Shil Biswas 3001004015WL0146406 Jaba Shil Biswas 00176 IDIB000C563 3180 3180 Processed 06/01/2023 7716785705 Mrs. JABA SHIL INDIAN BANK(607105)
2 Khowai TR-01-004-015-005/194
() 		3001004015NRG23311220221015825 02/01/2023 Surendra DebBarma 3001004015WL0146846 Surendra DebBarma 00176 IDIB000C563 3180 3180 Processed 06/01/2023 7716785702 Mr. SURENDRA DEBBARMA INDIAN BANK(607105)
3 Khowai TR-01-004-015-005/194
() 		3001004015NRG23311220221015826 02/01/2023 Tarumala DebBarma 3001004015WL0146846 Tarumala DebBarma 00176 IDIB000C563 3180 3180 Processed 06/01/2023 7716785704 Mrs. TARUMALA DEBBARMA INDIAN BANK(607105)
4 Khowai TR-01-004-015-005/20
() 		3001004015NRG23311220221015827 02/01/2023 Sujit Debbarma 3001004015WL0146847 Sujit Debbarma 00176 IDIB000C563 3180 3180 Processed 06/01/2023 7716785703 Mr. SUJIT DEBBARMA INDIAN BANK(607105)
SubTotal 12720 12720
5 Khowai TR-01-004-015-003/40
() 		3001004015NRG23311220221015823 02/01/2023 Mamata Nama 3001004015WL0146845 Mamata Nama 00458 PUNB0RRBTGB 3180 3180 Processed 06/01/2023 7716785718 MAMATA NAMA BANDHAN BANK LIMITED(508753)
6 Khowai TR-01-004-015-003/53
() 		3001004015NRG23301220221009793 02/01/2023 Ashim Deb 3001004015WL0146405 Ashim Deb 00458 PUNB0RRBTGB 3180 3180 Processed 06/01/2023 7716785716 ASHIM DEB TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-015-005/20
() 		3001004015NRG23311220221015828 02/01/2023 Bibharani Debbarma 3001004015WL0146847 Bibharani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 06/01/2023 7716785709 BIBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-015-005/4
() 		3001004015NRG23301220221009897 02/01/2023 Harilal Gour 3001004015WL0146469 Harilal Gour 00458 PUNB0RRBTGB 3180 3180 Processed 06/01/2023 7716785717 HARILAL GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
9 Khowai TR-01-004-015-003/17
() 		3001004015NRG23301220221009902 02/01/2023 Sibani Goswami 3001004015WL0146472 Sibani Goswami 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785710 SHIBANI GOSWAMI TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-015-003/17
() 		3001004015NRG23301220221009901 02/01/2023 Sridham Goswami 3001004015WL0146472 Sridham Goswami 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785713 SRIDHAM GOSWAMI TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-015-003/36
() 		3001004015NRG23301220221009794 02/01/2023 Pijush Debbarma 3001004015WL0146406 Pijush Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785712 PIJUSH BISWAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-015-003/40
() 		3001004015NRG23311220221015822 02/01/2023 Tilak Nama 3001004015WL0146845 Tilak Nama 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785708 TILAK NAMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-015-003/53
() 		3001004015NRG23301220221009792 02/01/2023 Akhil Chandra Deb 3001004015WL0146405 Akhil Chandra Deb 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785711 AKHIL CH DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-015-005/1
() 		3001004015NRG23301220221009896 02/01/2023 Basanti Gour 3001004015WL0146468 Basanti Gour 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785719 BASANTI GOUR WO SUKHDEB GOUR TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-015-005/10
() 		3001004015NRG23301220221009868 02/01/2023 Pritmam Debbarma 3001004015WL0146451 Pritmam Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785706 PRITAM DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-015-005/10
() 		3001004015NRG23301220221009867 02/01/2023 Samrandra Debbarma 3001004015WL0146451 Samrandra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785707 SAMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-005/11
() 		3001004015NRG23301220221009904 02/01/2023 Janaki Gour 3001004015WL0146474 Janaki Gour 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785721 JANPATI GOUR WO CHANDRA GOUR TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-005/16
() 		3001004015NRG23301220221009899 02/01/2023 Sukramani Gour 3001004015WL0146470 Sukramani Gour 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785714 SUKRAMANI GOUR TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-015-005/26
() 		3001004015NRG23301220221009903 02/01/2023 Janapati Gaura 3001004015WL0146473 Janapati Gaura 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785715 JANAPATI GOUR TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-015-005/4
() 		3001004015NRG23301220221009898 02/01/2023 Santi Gour 3001004015WL0146469 Santi Gour 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716785720 SHANTI GOUR WO HARILAL GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 38160 38160
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_020123APB_FTO_197261 Indian Bank IDIB000C563 Chebri 12720
2 Khowai TR3001004015_020123APB_FTO_197261 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 12720
3 Khowai TR3001004015_020123APB_FTO_197261 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 28620
4 Khowai TR3001004015_020123APB_FTO_197261 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9540

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