Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:38:04 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_310323APB_FTO_242191
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-01-004-006-003/49
() 		3001004006NRG23310320231277766 31/03/2023 Tarun Debnath 3001004006WL163842 Tarun Debnath 00176 IDIB000C563 2400 2400 Processed 05/05/2023 1237356424 MR TARUN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
2 Khowai TR-01-004-006-003/159
() 		3001004006NRG23310320231277752 31/03/2023 Gouri Tanti 3001004006WL163842 Gouri Tanti 00354 PUNB0026320 2400 2400 Processed 05/05/2023 1237356420 GOURI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
3 Khowai TR-01-004-006-001/63
() 		3001004006NRG23310320231277728 31/03/2023 Gopesh Debnath 3001004006WL163842 Gopesh Debnath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356423 MR GOPESH DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-002/168
() 		3001004006NRG23310320231277731 31/03/2023 Prabhati Debnath 3001004006WL163842 Prabhati Debnath 00415 SBIN0005591 2000 2000 Rejected 05/05/2023 1237356387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Khowai TR-01-004-006-002/211
() 		3001004006NRG23310320231277735 31/03/2023 Sita Rani Deb Nath 3001004006WL163842 Sita Rani Deb Nath 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356428 SHRI SITA DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-002/73
() 		3001004006NRG23310320231277741 31/03/2023 Renu Sukla Baidya 3001004006WL163842 Renu Sukla Baidya 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356429 MS RENU SHUKLABAIDYADAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-003/101
() 		3001004006NRG23310320231277742 31/03/2023 Dipak Tanti 3001004006WL163842 Dipak Tanti 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356370 MR DIPAK TANTI STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-006-003/14
() 		3001004006NRG23310320231277747 31/03/2023 Smriti Debnath 3001004006WL163842 Smriti Debnath 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356371 SMRITI DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-003/210
() 		3001004006NRG23310320231277762 31/03/2023 Sudhangshu Gope 3001004006WL163842 Sudhangshu Gope 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356402 MR SUDHANGSHU GOPE STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-006-003/213
() 		3001004006NRG23310320231277763 31/03/2023 Nepal Das 3001004006WL163842 Nepal Das 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356399 MR NEPAL DAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-003/54
() 		3001004006NRG23310320231277770 31/03/2023 Tripti Das 3001004006WL163842 Tripti Das 00415 SBIN0005591 2400 2400 Rejected 05/05/2023 1237356372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Khowai TR-01-004-006-004/114
() 		3001004006NRG23310320231277778 31/03/2023 Subrata das 3001004006WL163842 Subrata das 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356425 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-004/175
() 		3001004006NRG23310320231277779 31/03/2023 Santosh Deb 3001004006WL163842 Santosh Deb 00415 SBIN0005591 1000 1000 Processed 05/05/2023 1237356373 SANTOSH DEB UCO BANK(607066)
14 Khowai TR-01-004-006-004/6
() 		3001004006NRG23310320231277787 31/03/2023 rinku sukla das 3001004006WL163842 rinku sukla das 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356426 RANJIT SUKLA DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-004/68
() 		3001004006NRG23310320231277788 31/03/2023 sandhya rani sukla das 3001004006WL163842 sandhya rani sukla das 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356427 SHRI SANDHYARANI SHUKLADAS STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-005/216
() 		3001004006NRG23310320231277793 31/03/2023 Jamuna Debnath 3001004006WL163842 Jamuna Debnath 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356397 MRS JAMUNA DEBNATH STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-018-002/145
() 		3001004006NRG23310320231277795 31/03/2023 Shibani Tanti 3001004006WL163842 Shibani Tanti 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1237356400 SHIBANI TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 33400 33400
18 Khowai TR-01-004-006-004/25
() 		3001004006NRG23310320231277782 31/03/2023 Jhara Tanti 3001004006WL163842 Jhara Tanti 00458 PUNB0RRBTGB 2400 2400 Processed 05/05/2023 1237356390 JHARA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
19 Khowai TR-01-004-006-001/18
() 		3001004006NRG23310320231277725 31/03/2023 Birendra Debnath 3001004006WL163842 Birendra Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356415 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-001/3
() 		3001004006NRG23310320231277726 31/03/2023 Laxmi Bala Das 3001004006WL163842 Laxmi Bala Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356382 PRADIP CHANDRA DAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-001/42
() 		3001004006NRG23310320231277727 31/03/2023 Bandana Debnath 3001004006WL163842 Bandana Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356383 BANDANA DEBNATH TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-002/108
() 		3001004006NRG23310320231277729 31/03/2023 Gunamani Debnath 3001004006WL163842 Gunamani Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356396 MR GUNAMANI DEBNATH STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-006-002/200
() 		3001004006NRG23310320231277732 31/03/2023 Mayarani das 3001004006WL163842 Mayarani das 00458 UTBI0RRBTGB 1800 1800 Processed 05/05/2023 1237356388 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-002/211
() 		3001004006NRG23310320231277734 31/03/2023 Narendra Deb Nath 3001004006WL163842 Narendra Deb Nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356389 NARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-002/69
() 		3001004006NRG23310320231277740 31/03/2023 kanan bala das 3001004006WL163842 kanan bala das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356414 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-003/105
() 		3001004006NRG23310320231277743 31/03/2023 Jatan Tanti 3001004006WL163842 Jatan Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356374 JATAN TANTI TABLABARI,KH PUNJAB NATIONAL BANK(508568)
27 Khowai TR-01-004-006-003/110
() 		3001004006NRG23310320231277744 31/03/2023 Daya Tanti 3001004006WL163842 Daya Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356375 DAYA TANTI TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-003/132
() 		3001004006NRG23310320231277745 31/03/2023 Pratibha Gope 3001004006WL163842 Pratibha Gope 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356384 MRS PRATIBHA GOPE STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-006-003/140
() 		3001004006NRG23310320231277748 31/03/2023 Bulu deb 3001004006WL163842 Bulu deb 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356406 BULU DEB TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-006-003/155
() 		3001004006NRG23310320231277751 31/03/2023 Anil Tanti 3001004006WL163842 Anil Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356385 MR ANIL TANTI STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-006-003/160
() 		3001004006NRG23310320231277753 31/03/2023 Ranjan Tanti 3001004006WL163842 Ranjan Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356393 MR RANJAN TANTI STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-006-003/161
() 		3001004006NRG23310320231277754 31/03/2023 Arun Tanti 3001004006WL163842 Arun Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356412 ARUN TANTI TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-003/166
() 		3001004006NRG23310320231277755 31/03/2023 Nitai Tanti 3001004006WL163842 Nitai Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356417 NITAI TANTI TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-003/169
() 		3001004006NRG23310320231277756 31/03/2023 Kalpana Tanti 3001004006WL163842 Kalpana Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356394 KALPANA TANTI TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-006-003/183
() 		3001004006NRG23310320231277757 31/03/2023 Nilmani Deb Nath 3001004006WL163842 Nilmani Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 05/05/2023 1237356403 NILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-006-003/189
() 		3001004006NRG23310320231277758 31/03/2023 Swapan Banerjee 3001004006WL163842 Swapan Banerjee 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356416 MR SWAPAN BONARJEE STATE BANK OF INDIA(508548)
37 Khowai TR-01-004-006-003/191
() 		3001004006NRG23310320231277759 31/03/2023 Himangshu deb nath 3001004006WL163842 Himangshu deb nath 00458 UTBI0RRBTGB 1800 1800 Processed 05/05/2023 1237356409 MR HIMANSHU DEBNATH STATE BANK OF INDIA(508548)
38 Khowai TR-01-004-006-003/196
() 		3001004006NRG23310320231277760 31/03/2023 Droupati Tanti 3001004006WL163842 Droupati Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356413 DROUPATI TANTI TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-006-003/43
() 		3001004006NRG23310320231277764 31/03/2023 Saubhagya Debnath 3001004006WL163842 Saubhagya Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356395 SAUBHAGYA DEBNATH PUNJAB NATIONAL BANK(508568)
40 Khowai TR-01-004-006-003/44
() 		3001004006NRG23310320231277765 31/03/2023 Saraswati Tanti 3001004006WL163842 Saraswati Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356404 SARASWATI TANTI TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-006-003/49
() 		3001004006NRG23310320231277767 31/03/2023 Jashoda Debnath 3001004006WL163842 Jashoda Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356376 JASHODA DEBNATH TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-006-003/52
() 		3001004006NRG23310320231277768 31/03/2023 Birendra deb nath 3001004006WL163842 Birendra deb nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356377 BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-006-003/53
() 		3001004006NRG23310320231277769 31/03/2023 Samar deb nath 3001004006WL163842 Samar deb nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356378 MR SAMAR DEBNATH STATE BANK OF INDIA(508548)
44 Khowai TR-01-004-006-003/64
() 		3001004006NRG23310320231277771 31/03/2023 Ratan tanti 3001004006WL163842 Ratan tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356379 MR RATAN TANTI STATE BANK OF INDIA(508548)
45 Khowai TR-01-004-006-003/77
() 		3001004006NRG23310320231277772 31/03/2023 Pijush Debnath 3001004006WL163842 Pijush Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356418 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-006-003/86
() 		3001004006NRG23310320231277774 31/03/2023 Sati Deb Nath 3001004006WL163842 Sati Deb Nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356401 SATI DEBNATH TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-006-003/92
() 		3001004006NRG23310320231277775 31/03/2023 Babul Tanti 3001004006WL163842 Babul Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356407 MR BABUL TANTI STATE BANK OF INDIA(508548)
48 Khowai TR-01-004-006-003/94
() 		3001004006NRG23310320231277776 31/03/2023 Kana das 3001004006WL163842 Kana das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356408 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
49 Khowai TR-01-004-006-004/1
() 		3001004006NRG23310320231277777 31/03/2023 Subal Debnath 3001004006WL163842 Subal Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356386 MR SUBAL DEBNATH STATE BANK OF INDIA(508548)
50 Khowai TR-01-004-006-004/181
() 		3001004006NRG23310320231277780 31/03/2023 Basanti Tanti 3001004006WL163842 Basanti Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356398 BASANTI TANTI TRIPURA GRAMIN BANK(607065)
51 Khowai TR-01-004-006-004/4
() 		3001004006NRG23310320231277783 31/03/2023 Bishnu Deb 3001004006WL163842 Bishnu Deb 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356410 Mr. BISHNU DEB CENTRAL BANK OF INDIA(607115)
52 Khowai TR-01-004-006-004/45
() 		3001004006NRG23310320231277784 31/03/2023 fula rani sukla das 3001004006WL163842 fula rani sukla das 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356411 FULU RANI DAS TRIPURA GRAMIN BANK(607065)
53 Khowai TR-01-004-006-004/53
() 		3001004006NRG23310320231277786 31/03/2023 Rabindra tanti 3001004006WL163842 Rabindra tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356391 MR RABINDRA TANTI STATE BANK OF INDIA(508548)
54 Khowai TR-01-004-006-005/107
() 		3001004006NRG23310320231277790 31/03/2023 Rina Debnath Das 3001004006WL163842 Rina Debnath Das 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356380 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
55 Khowai TR-01-004-006-005/133
() 		3001004006NRG23310320231277791 31/03/2023 Bijli tanti 3001004006WL163842 Bijli tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356381 BIJALI TANTI TRIPURA GRAMIN BANK(607065)
56 Khowai TR-01-004-006-005/145
() 		3001004006NRG23310320231277792 31/03/2023 Rinku Deb Nath 3001004006WL163842 Rinku Deb Nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356405 MRS RINKU DEBNATH STATE BANK OF INDIA(508548)
57 Khowai TR-01-004-018-002/145
() 		3001004006NRG23310320231277794 31/03/2023 Munda Tanti 3001004006WL163842 Munda Tanti 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1237356392 MUNDA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 89600 89600
58 Khowai TR-01-004-006-002/246
() 		3001004006NRG23310320231277739 31/03/2023 Joymati Debnath 3001004006WL163842 Joymati Debnath 00459 ICIC00TSCBL 2000 2000 Processed 05/05/2023 1237356419 JOYMATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
59 Khowai TR-01-004-006-001/111
() 		3001004006NRG23310320231277724 31/03/2023 Subhash Debnath 3001004006WL163842 Subhash Debnath 00462 UCBA0003147 2000 2000 Processed 05/05/2023 1237356422 SUBASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
60 Khowai TR-01-004-006-003/81
() 		3001004006NRG23310320231277773 31/03/2023 Bhabani Bonarjee 3001004006WL163842 Bhabani Bonarjee 00691 IPOS0000001 2000 2000 Processed 05/05/2023 1237356421 BHABANI BANERJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 136200 136200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_310323APB_FTO_242191 Indian Bank IDIB000C563 Chebri 2400
2 Khowai TR3001004006_310323APB_FTO_242191 Punjab National Bank PUNB0026320 Khowai 2400
3 Khowai TR3001004006_310323APB_FTO_242191 State Bank of India SBIN0005591 KHOWAI 33400
4 Khowai TR3001004006_310323APB_FTO_242191 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2400
5 Khowai TR3001004006_310323APB_FTO_242191 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1800
6 Khowai TR3001004006_310323APB_FTO_242191 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 87800
7 Khowai TR3001004006_310323APB_FTO_242191 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
8 Khowai TR3001004006_310323APB_FTO_242191 UCO Bank UCBA0003147 KHOWAI 2000
9 Khowai TR3001004006_310323APB_FTO_242191 India Post Payments Bank IPOS0000001 KHOWAI 2000

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