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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_190123APB_FTO_212790
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-01-004-015-007/162
() 		3001004015NRG23190120231118309 19/01/2023 Samaran Das 3001004015WL0153178 Samaran Das 00176 IDIB000C563 2332 2332 Processed 27/03/2023 0147872622 Mr. SAMARAN DAS INDIAN BANK(607105)
2 Khowai TR-01-004-015-007/31
() 		3001004015NRG23190120231118336 19/01/2023 Dilip Das 3001004015WL0153184 Dilip Das 00176 IDIB000C563 1696 1696 Processed 27/03/2023 0147872623 Mr. DILIP DAS INDIAN BANK(607105)
3 Khowai TR-01-004-015-007/31
() 		3001004015NRG23190120231118337 19/01/2023 Renu Sukla Das 3001004015WL0153184 Renu Sukla Das 00176 IDIB000C563 1272 1272 Processed 28/03/2023 0147872621 RENU SUKAL DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-015-007/48
() 		3001004015NRG23190120231118543 19/01/2023 Rajesh Kumar Deb 3001004015WL0153190 Rajesh Kumar Deb 00176 IDIB000C563 2120 2120 Processed 27/03/2023 0147872666 Mr. RAJESH KUMAR DEB INDIAN BANK(607105)
5 Khowai TR-01-004-015-007/68
() 		3001004015NRG23190120231118326 19/01/2023 Gopal Das 3001004015WL0153182 Gopal Das 00176 IDIB000C563 2332 2332 Processed 27/03/2023 0147872667 Mr. GOPAL DAS INDIAN BANK(607105)
6 Khowai TR-01-004-015-007/68
() 		3001004015NRG23190120231118327 19/01/2023 Sabita Das 3001004015WL0153182 Sabita Das 00176 IDIB000C563 212 212 Processed 27/03/2023 0147872624 Mrs. SABITA DAS INDIAN BANK(607105)
7 Khowai TR-01-004-015-007/98
() 		3001004015NRG23190120231118341 19/01/2023 Bhulu Das 3001004015WL0153184 Bhulu Das 00176 IDIB000C563 2332 2332 Processed 27/03/2023 0147872625 Mr. BHULU DAS INDIAN BANK(607105)
SubTotal 12296 12296
8 Khowai TR-01-004-015-007/87
() 		3001004015NRG23190120231118333 19/01/2023 Ranjit Gop 3001004015WL0153183 Ranjit Gop 00354 PUNB0026320 2332 2332 Processed 27/03/2023 0147872606 RANJIT GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 2332 2332
9 Khowai TR-01-004-015-007/100
() 		3001004015NRG23190120231118334 19/01/2023 Sarma Debbarma 3001004015WL0153184 Sarma Debbarma 00415 SBIN0005591 2120 2120 Processed 27/03/2023 0147872617 MRS SHARMA DEBBARMANAMA STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-015-007/102
() 		3001004015NRG23190120231118545 19/01/2023 Kaylani Debbarma 3001004015WL0153191 Kaylani Debbarma 00415 SBIN0005591 636 636 Processed 27/03/2023 0147872615 KALYANI DEBBARMA BANDHAN BANK LIMITED(508753)
11 Khowai TR-01-004-015-007/138
() 		3001004015NRG23190120231118355 19/01/2023 Jharna Rani Paul 3001004015WL0153186 Jharna Rani Paul 00415 SBIN0005591 2332 2332 Processed 27/03/2023 0147872610 MRS JHARNA RANI PAUL STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-015-007/143
() 		3001004015NRG23190120231118330 19/01/2023 Pranati Bhoumik 3001004015WL0153183 Pranati Bhoumik 00415 SBIN0005591 2332 2332 Processed 27/03/2023 0147872618 MRS PRANATI BHOWMIK STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-015-007/153
() 		3001004015NRG23190120231118558 19/01/2023 Tinku Debbarma 3001004015WL0153195 Tinku Debbarma 00415 SBIN0005591 2332 2332 Processed 27/03/2023 0147872608 MRS TINKU DEBBARMA STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-015-007/169
() 		3001004015NRG23190120231118331 19/01/2023 Hiranbala Mahapatra 3001004015WL0153183 Hiranbala Mahapatra 00415 SBIN0005591 2332 2332 Processed 27/03/2023 0147872614 MRS HIRANBALA MAHAPATRA STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-015-007/193
() 		3001004015NRG23190120231118556 19/01/2023 Kalpana DebBarma 3001004015WL0153194 Kalpana DebBarma 00415 SBIN0005591 2332 2332 Processed 28/03/2023 0147872607 PRAMODE DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-015-007/28
() 		3001004015NRG23190120231118346 19/01/2023 Bidhan Sutradhar 3001004015WL0153185 Bidhan Sutradhar 00415 SBIN0005591 2332 2332 Processed 28/03/2023 0147872612 BIDHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-015-007/46
() 		3001004015NRG23190120231118316 19/01/2023 Kabita Gope 3001004015WL0153181 Kabita Gope 00415 SBIN0005591 636 636 Processed 28/03/2023 0147872616 KABITA GOPE TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-015-007/49
() 		3001004015NRG23190120231118347 19/01/2023 Biresh Das 3001004015WL0153185 Biresh Das 00415 SBIN0005591 1696 1696 Processed 27/03/2023 0147872609 MR BIRESH DAS STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-015-007/49
() 		3001004015NRG23190120231118348 19/01/2023 Jyostna Das 3001004015WL0153185 Jyostna Das 00415 SBIN0005591 1272 1272 Processed 27/03/2023 0147872619 JYOTSNA DAS BANDHAN BANK LIMITED(508753)
20 Khowai TR-01-004-015-007/58
() 		3001004015NRG23190120231118338 19/01/2023 Mohan Rudra Paul 3001004015WL0153184 Mohan Rudra Paul 00415 SBIN0005591 1696 1696 Processed 28/03/2023 0147872611 MOHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-015-007/73
() 		3001004015NRG23190120231118359 19/01/2023 Maya Rani Gope 3001004015WL0153186 Maya Rani Gope 00415 SBIN0005591 636 636 Processed 27/03/2023 0147872613 MRS MAYA GOPE STATE BANK OF INDIA(508548)
SubTotal 22684 22684
22 Khowai TR-01-004-015-007/110
() 		3001004015NRG23190120231118560 19/01/2023 Tarun Debbarma 3001004015WL0153196 Tarun Debbarma 00458 PUNB0RRBTGB 636 636 Processed 27/03/2023 0147872645 Mr. TARUN DEBBARMA INDIAN BANK(607105)
23 Khowai TR-01-004-015-007/124
() 		3001004015NRG23190120231118321 19/01/2023 Dhana Pati Debbarma 3001004015WL0153182 Dhana Pati Debbarma 00458 PUNB0RRBTGB 2332 2332 Processed 28/03/2023 0147872630 DHANAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-015-007/127
() 		3001004015NRG23190120231118311 19/01/2023 Dababrata Acharjee 3001004015WL0153179 Dababrata Acharjee 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0147872657 DABABRATA ACHARJEE TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-015-007/186
() 		3001004015NRG23190120231118335 19/01/2023 Bishnu Sutradhar 3001004015WL0153184 Bishnu Sutradhar 00458 PUNB0RRBTGB 2332 2332 Processed 28/03/2023 0147872650 BISHNU SUTRADHAR TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-015-007/47
() 		3001004015NRG23180120231117551 19/01/2023 Malati Debbarma 3001004015WL0153123 Malati Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0147872646 MRS MALATI DEBBARMA STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-015-007/47
() 		3001004015NRG23180120231117550 19/01/2023 Shibcharan Debbarma 3001004015WL0153123 Shibcharan Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0147872639 SHIBCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-015-007/58
() 		3001004015NRG23190120231118339 19/01/2023 Priya B asi Paul 3001004015WL0153184 Priya B asi Paul 00458 PUNB0RRBTGB 1272 1272 Processed 27/03/2023 0147872664 Mrs. PRIYABASI RUDRAPAUL INDIAN BANK(607105)
29 Khowai TR-01-004-015-007/8
() 		3001004015NRG23190120231118361 19/01/2023 Ranjit Nama 3001004015WL0153186 Ranjit Nama 00458 PUNB0RRBTGB 2332 2332 Processed 28/03/2023 0147872642 RANJIT NAMA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-06-004-015-007/222
() 		3001004015NRG23190120231118328 19/01/2023 Niranjan Deb 3001004015WL0153182 Niranjan Deb 00458 PUNB0RRBTGB 2332 2332 Processed 28/03/2023 0147872626 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
31 Khowai TR-06-004-015-007/222
() 		3001004015NRG23190120231118329 19/01/2023 Supriya Debbarma Deb 3001004015WL0153182 Supriya Debbarma Deb 00458 PUNB0RRBTGB 2332 2332 Processed 28/03/2023 0147872627 SUPRIYA DEB BARMA(DEB) TRIPURA GRAMIN BANK(607065)
SubTotal 18868 18868
32 Khowai TR-01-004-015-007/102
() 		3001004015NRG23190120231118544 19/01/2023 Samarash Debbarma 3001004015WL0153191 Samarash Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0147872653 SAMARESH DEBBARMA PUNJAB NATIONAL BANK(508568)
33 Khowai TR-01-004-015-007/104
() 		3001004015NRG23190120231118354 19/01/2023 Piklu Debnath 3001004015WL0153186 Piklu Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872652 PIKLU DEBNATH TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-015-007/104
() 		3001004015NRG23190120231118353 19/01/2023 Suniti Debnath 3001004015WL0153186 Suniti Debnath 00458 UTBI0RRBTGB 2332 2332 Processed 27/03/2023 0147872641 MRS SUNITI DEBNATH STATE BANK OF INDIA(508548)
35 Khowai TR-01-004-015-007/107
() 		3001004015NRG23190120231118313 19/01/2023 Chuni Lal Das 3001004015WL0153180 Chuni Lal Das 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872635 CHUNI LAL DAS TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-015-007/107
() 		3001004015NRG23190120231118314 19/01/2023 Jyoti Das 3001004015WL0153180 Jyoti Das 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872655 JYOTI DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-015-007/110
() 		3001004015NRG23190120231118559 19/01/2023 Mangal Debbarma 3001004015WL0153196 Mangal Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147872629 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-015-007/127
() 		3001004015NRG23190120231118312 19/01/2023 Sudha Rani Acharjee 3001004015WL0153179 Sudha Rani Acharjee 00458 UTBI0RRBTGB 636 636 Processed 28/03/2023 0147872637 SUDHA ACHARJEE TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-015-007/137
() 		3001004015NRG23190120231118343 19/01/2023 Hemlata Debbarma 3001004015WL0153185 Hemlata Debbarma 00458 UTBI0RRBTGB 636 636 Processed 27/03/2023 0147872631 HEMLATA DEBBARMA BANDHAN BANK LIMITED(508753)
40 Khowai TR-01-004-015-007/137
() 		3001004015NRG23190120231118342 19/01/2023 Saroj Debbarma 3001004015WL0153185 Saroj Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147872636 HEMLATA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-015-007/153
() 		3001004015NRG23190120231118557 19/01/2023 Amit Debbarma 3001004015WL0153195 Amit Debbarma 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872649 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-015-007/178
() 		3001004015NRG23190120231118332 19/01/2023 Sajal Das 3001004015WL0153183 Sajal Das 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872651 SAJAL DAS TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-015-007/188
() 		3001004015NRG23190120231118356 19/01/2023 Arun Shil 3001004015WL0153186 Arun Shil 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872654 ARUN SHIL TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-015-007/193
() 		3001004015NRG23190120231118555 19/01/2023 Pramod DebBarma 3001004015WL0153194 Pramod DebBarma 00458 UTBI0RRBTGB 2332 2332 Processed 27/03/2023 0147872659 MRS KALPANA DEBBARMA STATE BANK OF INDIA(508548)
45 Khowai TR-01-004-015-007/195
() 		3001004015NRG23190120231118357 19/01/2023 Swarnalata DebBarma 3001004015WL0153186 Swarnalata DebBarma 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872662 SWARNALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-015-007/24
() 		3001004015NRG23190120231118344 19/01/2023 Mantosh Dey 3001004015WL0153185 Mantosh Dey 00458 UTBI0RRBTGB 212 212 Processed 28/03/2023 0147872643 MANTOSH DEY TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-015-007/24
() 		3001004015NRG23190120231118345 19/01/2023 Mantosh Dey 3001004015WL0153185 Mantosh Dey 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147872644 MANTOSH DEY TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-015-007/32
() 		3001004015NRG23190120231118324 19/01/2023 Kalpana Gope 3001004015WL0153182 Kalpana Gope 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872633 KALPANA GOPE TRIPURA GRAMIN BANK(607065)
49 Khowai TR-01-004-015-007/32
() 		3001004015NRG23190120231118323 19/01/2023 Sanjit Gope 3001004015WL0153182 Sanjit Gope 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872638 SANJIT GOPE TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-015-007/44
() 		3001004015NRG23190120231118546 19/01/2023 Parimal Das 3001004015WL0153191 Parimal Das 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872656 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
51 Khowai TR-01-004-015-007/46
() 		3001004015NRG23190120231118315 19/01/2023 Amal Gope 3001004015WL0153181 Amal Gope 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147872634 AMAL GOPE TRIPURA GRAMIN BANK(607065)
52 Khowai TR-01-004-015-007/68
() 		3001004015NRG23190120231118325 19/01/2023 Jayan kumar Das 3001004015WL0153182 Jayan kumar Das 00458 UTBI0RRBTGB 2332 2332 Processed 28/03/2023 0147872647 JAYAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
53 Khowai TR-01-004-015-007/69
() 		3001004015NRG23190120231118349 19/01/2023 Hariprashna Deb 3001004015WL0153185 Hariprashna Deb 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147872628 HARIPRASANNA DEB TRIPURA GRAMIN BANK(607065)
54 Khowai TR-01-004-015-007/69
() 		3001004015NRG23190120231118350 19/01/2023 Kabita Deb 3001004015WL0153185 Kabita Deb 00458 UTBI0RRBTGB 636 636 Processed 28/03/2023 0147872663 KABITA DEB TRIPURA GRAMIN BANK(607065)
55 Khowai TR-01-004-015-007/73
() 		3001004015NRG23190120231118358 19/01/2023 Mantu gope 3001004015WL0153186 Mantu gope 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147872648 MANTU GOPE TRIPURA GRAMIN BANK(607065)
56 Khowai TR-01-004-015-007/76
() 		3001004015NRG23190120231118547 19/01/2023 Nirmal Das 3001004015WL0153191 Nirmal Das 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147872660 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-015-007/76
() 		3001004015NRG23190120231118548 19/01/2023 Premananda Das 3001004015WL0153191 Premananda Das 00458 UTBI0RRBTGB 636 636 Processed 28/03/2023 0147872665 PREMANANDA DAS TRIPURA GRAMIN BANK(607065)
58 Khowai TR-01-004-015-007/8
() 		3001004015NRG23190120231118360 19/01/2023 Sabita Nama 3001004015WL0153186 Sabita Nama 00458 UTBI0RRBTGB 2332 2332 Processed 27/03/2023 0147872640 MRS SABITA NAMA STATE BANK OF INDIA(508548)
59 Khowai TR-01-004-015-007/93
() 		3001004015NRG23190120231118351 19/01/2023 Ranjit Shill 3001004015WL0153185 Ranjit Shill 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0147872661 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
60 Khowai TR-01-004-015-007/93
() 		3001004015NRG23190120231118352 19/01/2023 Sibu shill 3001004015WL0153185 Sibu shill 00458 UTBI0RRBTGB 636 636 Processed 28/03/2023 0147872632 SHIBU RANI SHIL TRIPURA GRAMIN BANK(607065)
61 Khowai TR-01-004-015-007/98
() 		3001004015NRG23190120231118340 19/01/2023 Sapna Das 3001004015WL0153184 Sapna Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/03/2023 0147872658 Mrs. SWAPNA DAS INDIAN BANK(607105)
SubTotal 48972 48972
62 Khowai TR-01-004-015-007/21
() 		3001004015NRG23190120231118554 19/01/2023 Sumala DebBarma 3001004015WL0153193 Sumala DebBarma 00462 UCBA0003147 2332 2332 Processed 28/03/2023 0147872668 SUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
63 Khowai TR-01-004-015-007/162
() 		3001004015NRG23190120231118310 19/01/2023 Anjali Das 3001004015WL0153178 Anjali Das 00662 BDBL0001265 2332 2332 Processed 27/03/2023 0147872620 MRS ANJALI GOSWAMI DAS STATE BANK OF INDIA(508548)
SubTotal 2332 2332
Total 109816 109816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_190123APB_FTO_212790 Indian Bank IDIB000C563 Chebri 12296
2 Khowai TR3001004015_190123APB_FTO_212790 Punjab National Bank PUNB0026320 Khowai 2332
3 Khowai TR3001004015_190123APB_FTO_212790 State Bank of India SBIN0005591 KHOWAI 22684
4 Khowai TR3001004015_190123APB_FTO_212790 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 18868
5 Khowai TR3001004015_190123APB_FTO_212790 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 46640
6 Khowai TR3001004015_190123APB_FTO_212790 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2332
7 Khowai TR3001004015_190123APB_FTO_212790 UCO Bank UCBA0003147 KHOWAI 2332
8 Khowai TR3001004015_190123APB_FTO_212790 Bandhan Bank Limited BDBL0001265 Ram chandra ghat 2332

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