Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:05 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_100323APB_FTO_228680
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-01-004-001-005/131
() 		3001004001NRG23100320231206363 10/03/2023 Suman Dey 3001004001WL159910 Suman Dey 00415 SBIN0005591 205 205 Processed 28/03/2023 0149525355 SUMAN DEY TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-001-005/131
() 		3001004001NRG23100320231206364 10/03/2023 Suman Dey 3001004001WL159910 Suman Dey 00415 SBIN0005591 1845 1845 Processed 28/03/2023 0149525356 SUMAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
3 Khowai TR-01-004-001-005/136
() 		3001004001NRG23100320231206365 10/03/2023 Shibani Tanti 3001004001WL159910 Shibani Tanti 00458 UTBI0RRBTGB 1845 1845 Processed 28/03/2023 0149525357 SHIBANI TANTI TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-001-005/136
() 		3001004001NRG23100320231206366 10/03/2023 Shibani Tanti 3001004001WL159910 Shibani Tanti 00458 UTBI0RRBTGB 205 205 Processed 28/03/2023 0149525358 SHIBANI TANTI TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-001-005/65
() 		3001004001NRG23100320231206367 10/03/2023 Pradyut Chakrabarty 3001004001WL159910 Pradyut Chakrabarty 00458 UTBI0RRBTGB 205 205 Processed 28/03/2023 0149525363 PRADYUT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-001-005/65
() 		3001004001NRG23100320231206368 10/03/2023 Pradyut Chakrabarty 3001004001WL159910 Pradyut Chakrabarty 00458 UTBI0RRBTGB 1845 1845 Processed 28/03/2023 0149525364 PRADYUT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-001-005/73
() 		3001004001NRG23100320231206369 10/03/2023 Mani Acharjee 3001004001WL159910 Mani Acharjee 00458 UTBI0RRBTGB 1845 1845 Processed 28/03/2023 0149525361 MANI ACHARJEE TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-001-005/73
() 		3001004001NRG23100320231206370 10/03/2023 Mani Acharjee 3001004001WL159910 Mani Acharjee 00458 UTBI0RRBTGB 205 205 Processed 28/03/2023 0149525362 MANI ACHARJEE TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-001-005/80
() 		3001004001NRG23100320231206371 10/03/2023 Sapan Deb 3001004001WL159910 Sapan Deb 00458 UTBI0RRBTGB 205 205 Processed 28/03/2023 0149525365 SWAPAN DEB PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-001-005/80
() 		3001004001NRG23100320231206372 10/03/2023 Sapan Deb 3001004001WL159910 Sapan Deb 00458 UTBI0RRBTGB 1845 1845 Processed 28/03/2023 0149525366 SWAPAN DEB PUNJAB NATIONAL BANK(508568)
11 Khowai TR-01-004-001-005/88
() 		3001004001NRG23100320231206373 10/03/2023 Bably Tatti 3001004001WL159910 Bably Tatti 00458 UTBI0RRBTGB 1845 1845 Processed 28/03/2023 0149525359 BABLI TANTI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-001-005/88
() 		3001004001NRG23100320231206374 10/03/2023 Bably Tatti 3001004001WL159910 Bably Tatti 00458 UTBI0RRBTGB 205 205 Processed 28/03/2023 0149525360 BABLI TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 10250 10250
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_100323APB_FTO_228680 State Bank of India SBIN0005591 KHOWAI 2050
2 Khowai TR3001004001_100323APB_FTO_228680 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2050
3 Khowai TR3001004001_100323APB_FTO_228680 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 8200

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