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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Bagan
Fto No. : TR3001004026_291222APB_FTO_193992
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-01-004-002-006/188
() 		3001004026NRG23291220221000348 29/12/2022 Sanaka Nama Sudra 3001004026WL0145731 Sanaka Nama Sudra 00177 IOBA0003428 3000 3000 Processed 03/01/2023 7564780556 SANAKA NAMA SUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-002-006/204
() 		3001004026NRG23291220221000351 29/12/2022 Purnima Namasudra Sarkar 3001004026WL0145731 Purnima Namasudra Sarkar 00177 IOBA0003428 3000 3000 Processed 02/01/2023 7564780557 PURNIMA NAMASUDHRA SARKAR INDIAN OVERSEAS BANK(508541)
3 Khowai TR-01-004-026-005/213
() 		3001004026NRG23291220221000381 29/12/2022 Basana sarkar 3001004026WL0145731 Basana sarkar 00177 IOBA0003428 3000 3000 Processed 03/01/2023 7564780558 BASANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9000 9000
4 Khowai TR-01-004-026-003/211
() 		3001004026NRG23291220221000376 29/12/2022 Beauti Rani Das 3001004026WL0145731 Beauti Rani Das 00458 UTBI0RRBTGB 3000 3000 Processed 03/01/2023 7564780559 BEAUTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3000 3000
5 Khowai TR-01-004-002-005/27
() 		3001004026NRG23291220221000333 29/12/2022 Laxmi Rani Das 3001004026WL0145731 Laxmi Rani Das 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780527 LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-006/105
() 		3001004026NRG23291220221000334 29/12/2022 Pramila Sarkar 3001004026WL0145731 Pramila Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780535 RAM DHAN SARKAR & PRAMILA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-006/108
() 		3001004026NRG23291220221000335 29/12/2022 Jharna Das 3001004026WL0145731 Jharna Das 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780510 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-006/115
() 		3001004026NRG23291220221000336 29/12/2022 Samar Deb 3001004026WL0145731 Samar Deb 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780509 SAMAR DEB & LAXMI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-006/122
() 		3001004026NRG23291220221000337 29/12/2022 Shefali Chanda 3001004026WL0145731 Shefali Chanda 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780546 SEPHALI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-006/123
() 		3001004026NRG23291220221000338 29/12/2022 Amal Sarkar 3001004026WL0145731 Amal Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780525 AMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-006/129
() 		3001004026NRG23291220221000339 29/12/2022 Archana Sarkar 3001004026WL0145731 Archana Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780511 ARCHANA SARKAR & DHANANAJAY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-006/151
() 		3001004026NRG23291220221000340 29/12/2022 Kamala Sarkar 3001004026WL0145731 Kamala Sarkar 00459 ICIC00TSCBL 2600 2600 Processed 03/01/2023 7564780550 RAKESH SARKAR & KAMALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-006/157
() 		3001004026NRG23291220221000341 29/12/2022 Bijaya Sarkar 3001004026WL0145731 Bijaya Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780538 BISHNU SARKAR & BIJAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-006/159
() 		3001004026NRG23291220221000342 29/12/2022 Ashima Sukla Das 3001004026WL0145731 Ashima Sukla Das 00459 ICIC00TSCBL 3000 3000 Rejected 02/01/2023 7564780537 Account closed
15 Khowai TR-01-004-002-006/160
() 		3001004026NRG23291220221000343 29/12/2022 Shipra Sarkar 3001004026WL0145731 Shipra Sarkar 00459 ICIC00TSCBL 2800 2800 Processed 03/01/2023 7564780544 SHIPRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-006/168
() 		3001004026NRG23291220221000344 29/12/2022 Nitendra Sarkar 3001004026WL0145731 Nitendra Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780533 NITENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-006/17
() 		3001004026NRG23291220221000345 29/12/2022 Suniti Sarkar 3001004026WL0145731 Suniti Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 02/01/2023 7564780517 SUNITI SARKAR TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-002-006/182
() 		3001004026NRG23291220221000346 29/12/2022 Hapi Das 3001004026WL0145731 Hapi Das 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780540 INDRAJIT DAS & HEPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-006/183
() 		3001004026NRG23291220221000347 29/12/2022 Shefali Biswas 3001004026WL0145731 Shefali Biswas 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780530 SHEFALI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-006/189
() 		3001004026NRG23291220221000349 29/12/2022 Pritibala sarkar 3001004026WL0145731 Pritibala sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780531 PRITIBALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-006/198
() 		3001004026NRG23291220221000350 29/12/2022 Archana sarkar 3001004026WL0145731 Archana sarkar 00459 ICIC00TSCBL 2600 2600 Processed 03/01/2023 7564780528 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-006/25
() 		3001004026NRG23291220221000352 29/12/2022 Maya Rani Sarkar 3001004026WL0145731 Maya Rani Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780526 MAYA SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-006/26
() 		3001004026NRG23291220221000353 29/12/2022 Parul Sarkar 3001004026WL0145731 Parul Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 02/01/2023 7564780529 PARUL SARKAR INDIAN OVERSEAS BANK(508541)
24 Khowai TR-01-004-002-006/32
() 		3001004026NRG23291220221000354 29/12/2022 Sandhya Nama Sudra 3001004026WL0145731 Sandhya Nama Sudra 00459 ICIC00TSCBL 3000 3000 Processed 02/01/2023 7564780542 SANDHYA RANI NAMASUDRA INDIAN OVERSEAS BANK(508541)
25 Khowai TR-01-004-002-006/34
() 		3001004026NRG23291220221000355 29/12/2022 Shubhashini Sukla Das 3001004026WL0145731 Shubhashini Sukla Das 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780547 SUBHASHI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-002-006/41
() 		3001004026NRG23291220221000356 29/12/2022 Ramkrishna Sarkar 3001004026WL0145731 Ramkrishna Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780522 RAMKRISHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-002-006/42
() 		3001004026NRG23291220221000357 29/12/2022 Laxmi Sarkar 3001004026WL0145731 Laxmi Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 02/01/2023 7564780552 LAXMI SARKAR INDIAN OVERSEAS BANK(508541)
28 Khowai TR-01-004-002-006/43
() 		3001004026NRG23291220221000358 29/12/2022 Sanaka Sarkar 3001004026WL0145731 Sanaka Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780534 SUNKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Khowai TR-01-004-002-006/46
() 		3001004026NRG23291220221000359 29/12/2022 Usha Rani Sarkar 3001004026WL0145731 Usha Rani Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780536 USHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-002-006/47
() 		3001004026NRG23291220221000360 29/12/2022 Kajali Chanda 3001004026WL0145731 Kajali Chanda 00459 ICIC00TSCBL 2800 2800 Processed 03/01/2023 7564780518 KAJALI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-002-006/56
() 		3001004026NRG23291220221000361 29/12/2022 Saraswati Rani Sarkar 3001004026WL0145731 Saraswati Rani Sarkar 00459 ICIC00TSCBL 2600 2600 Processed 03/01/2023 7564780539 SARASWATI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Khowai TR-01-004-002-006/58
() 		3001004026NRG23291220221000362 29/12/2022 Jadu Sarkar 3001004026WL0145731 Jadu Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780514 JADU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-002-006/59
() 		3001004026NRG23291220221000363 29/12/2022 Sabitri Sarkar 3001004026WL0145731 Sabitri Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780513 SABRITRI SAKAR & SUNIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Khowai TR-01-004-002-006/60
() 		3001004026NRG23291220221000364 29/12/2022 Rathindra Sarkar 3001004026WL0145731 Rathindra Sarkar 00459 ICIC00TSCBL 2400 2400 Processed 02/01/2023 7564780516 RATHINDRA SARKAR INDIAN OVERSEAS BANK(508541)
35 Khowai TR-01-004-002-006/78
() 		3001004026NRG23291220221000365 29/12/2022 Droupati Sarkar 3001004026WL0145731 Droupati Sarkar 00459 ICIC00TSCBL 2800 2800 Processed 02/01/2023 7564780541 DRAUPATI SARKAR INDIAN OVERSEAS BANK(508541)
36 Khowai TR-01-004-002-006/79
() 		3001004026NRG23291220221000366 29/12/2022 Manju Roy 3001004026WL0145731 Manju Roy 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780549 MANJU DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-002-006/82
() 		3001004026NRG23291220221000367 29/12/2022 Kamala Rani Das 3001004026WL0145731 Kamala Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 03/01/2023 7564780554 RABINDRA CHANDRA DAS & KAMALA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Khowai TR-01-004-002-006/87
() 		3001004026NRG23291220221000368 29/12/2022 Padmalata Sarkar 3001004026WL0145731 Padmalata Sarkar 00459 ICIC00TSCBL 2600 2600 Processed 03/01/2023 7564780532 PADMALATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Khowai TR-01-004-002-006/88
() 		3001004026NRG23291220221000369 29/12/2022 Renubala Das 3001004026WL0145731 Renubala Das 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780524 RENU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Khowai TR-01-004-002-006/89
() 		3001004026NRG23291220221000370 29/12/2022 Usha Rani Das 3001004026WL0145731 Usha Rani Das 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780551 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Khowai TR-01-004-002-006/90
() 		3001004026NRG23291220221000371 29/12/2022 Jhunu Das Gupta 3001004026WL0145731 Jhunu Das Gupta 00459 ICIC00TSCBL 1000 1000 Processed 03/01/2023 7564780512 JHUNU DASGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Khowai TR-01-004-002-006/91
() 		3001004026NRG23291220221000372 29/12/2022 Gopal Paul 3001004026WL0145731 Gopal Paul 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780548 GOPAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Khowai TR-01-004-002-006/92
() 		3001004026NRG23291220221000373 29/12/2022 Sukla Das 3001004026WL0145731 Sukla Das 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780543 SUKAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Khowai TR-01-004-002-006/93
() 		3001004026NRG23291220221000374 29/12/2022 Manju Rani Datta 3001004026WL0145731 Manju Rani Datta 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780553 BISHNU PADA DUTTA & MANJU DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Khowai TR-01-004-002-006/95
() 		3001004026NRG23291220221000375 29/12/2022 Nirmala sarkar 3001004026WL0145731 Nirmala sarkar 00459 ICIC00TSCBL 2600 2600 Processed 03/01/2023 7564780515 NIRMALA DEB(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Khowai TR-01-004-026-004/187
() 		3001004026NRG23291220221000377 29/12/2022 Rekha chakraborty 3001004026WL0145731 Rekha chakraborty 00459 ICIC00TSCBL 2600 2600 Processed 02/01/2023 7564780555 REKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-026-005/2
() 		3001004026NRG23291220221000378 29/12/2022 Pramatesh Das 3001004026WL0145731 Pramatesh Das 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780519 PRAMATESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Khowai TR-01-004-026-005/208
() 		3001004026NRG23291220221000379 29/12/2022 Hirendra Sarkar 3001004026WL0145731 Hirendra Sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780520 HIRENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Khowai TR-01-004-026-005/209
() 		3001004026NRG23291220221000380 29/12/2022 Tulsi Rani Das Sarkar 3001004026WL0145731 Tulsi Rani Das Sarkar 00459 ICIC00TSCBL 2800 2800 Processed 02/01/2023 7564780521 TULSHI RANI DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-026-005/214
() 		3001004026NRG23291220221000382 29/12/2022 Narad sarkar 3001004026WL0145731 Narad sarkar 00459 ICIC00TSCBL 3000 3000 Processed 03/01/2023 7564780545 NARAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Khowai TR-01-004-026-005/3
() 		3001004026NRG23291220221000385 29/12/2022 Joydeb Sarkar 3001004026WL0145731 Joydeb Sarkar 00459 ICIC00TSCBL 2600 2600 Processed 03/01/2023 7564780523 JOYDEB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 133800 133800
Total 145800 145800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004026_291222APB_FTO_193992 Indian Overseas Bank IOBA0003428 Khowai 9000
2 Khowai TR3001004026_291222APB_FTO_193992 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3000
3 Khowai TR3001004026_291222APB_FTO_193992 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 133800

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