Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:17:53 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_140922APB_FTO_112272
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-01-004-006-002/98
() 		3001004006NRG23140920220554743 14/09/2022 Khokan Das 3001004006WL0111326 Khokan Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553978 MR KHOKAN DAS STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-003/107
() 		3001004006NRG23140920220554745 14/09/2022 Jabarani Debnath 3001004006WL0111326 Jabarani Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553982 SHRI JABARANI DEBNATH STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-003/111
() 		3001004006NRG23140920220554747 14/09/2022 Tarani Debnath 3001004006WL0111326 Tarani Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553979 MR TARANI DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-003/15
() 		3001004006NRG23140920220554755 14/09/2022 Jitendra Tanti 3001004006WL0111326 Jitendra Tanti 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553980 JITENDRA TANTI TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-006-003/195
() 		3001004006NRG23140920220554762 14/09/2022 Manasa Das 3001004006WL0111326 Manasa Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553986 MANASA DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-006-003/30
() 		3001004006NRG23140920220554774 14/09/2022 Sabita Tanti 3001004006WL0111326 Sabita Tanti 00415 SBIN0005591 800 800 Processed 01/10/2022 5122553981 SHRI SABITA TANTI STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-003/5
() 		3001004006NRG23140920220554777 14/09/2022 Kalpana Sukla Das 3001004006WL0111326 Kalpana Sukla Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553984 SHRI KALPANA SHUKLADAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-006-004/68
() 		3001004006NRG23140920220554787 14/09/2022 sandhya rani sukla das 3001004006WL0111326 sandhya rani sukla das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553983 SHRI SANDHYARANI SHUKLADAS STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-006-005/189
() 		3001004006NRG23140920220554788 14/09/2022 Champa Rani Deb Nath 3001004006WL0111326 Champa Rani Deb Nath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553985 CHAMPA RANI DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 16800 16800
10 Khowai TR-01-004-006-003/115
() 		3001004006NRG23140920220554748 14/09/2022 Basanti tanti 3001004006WL0111326 Basanti tanti 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122554005 BASANTI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
11 Khowai TR-01-004-006-002/134
() 		3001004006NRG23140920220554737 14/09/2022 Santu das 3001004006WL0111326 Santu das 00458 UTBI0RRBTGB 2000 2000 Rejected 01/10/2022 5122553990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Khowai TR-01-004-006-002/18
() 		3001004006NRG23140920220554738 14/09/2022 Arati Debnath 3001004006WL0111326 Arati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553996 ARATI DERBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khowai TR-01-004-006-002/203
() 		3001004006NRG23140920220554740 14/09/2022 Shibani deb nath 3001004006WL0111326 Shibani deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553995 SHIBANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-002/6
() 		3001004006NRG23140920220554741 14/09/2022 Gauranga Das 3001004006WL0111326 Gauranga Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553993 MR GOURANGA DAS STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-006-002/97
() 		3001004006NRG23140920220554742 14/09/2022 Aduri Sukla Das 3001004006WL0111326 Aduri Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553989 MS ADARI SUKLADAS STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-003/109
() 		3001004006NRG23140920220554746 14/09/2022 Ranjan Tanti 3001004006WL0111326 Ranjan Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554013 MR RANJAN TANTI STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-006-003/119
() 		3001004006NRG23140920220554749 14/09/2022 Benulal Sukla Das 3001004006WL0111326 Benulal Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553992 BENULAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-003/128
() 		3001004006NRG23140920220554750 14/09/2022 Niyati gope 3001004006WL0111326 Niyati gope 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554001 MRS NIYATI GOPE STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-006-003/139
() 		3001004006NRG23140920220554751 14/09/2022 Gayacharan Tanti 3001004006WL0111326 Gayacharan Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554004 GAYA CHARAN TANTI TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-003/140
() 		3001004006NRG23140920220554753 14/09/2022 Bulu deb 3001004006WL0111326 Bulu deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554011 BULU DEB TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-006-003/145
() 		3001004006NRG23140920220554754 14/09/2022 jayanti tanti 3001004006WL0111326 jayanti tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554002 JAYANTI TANTI TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-003/152
() 		3001004006NRG23140920220554756 14/09/2022 Sanchari Tanti 3001004006WL0111326 Sanchari Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553994 SANCHARI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-006-003/17
() 		3001004006NRG23140920220554757 14/09/2022 Narendra sukla das 3001004006WL0111326 Narendra sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553987 NARENDRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-003/172
() 		3001004006NRG23140920220554758 14/09/2022 Tinku tanti 3001004006WL0111326 Tinku tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554012 TINKU RANI DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-003/18
() 		3001004006NRG23140920220554759 14/09/2022 Pushparani Debnath 3001004006WL0111326 Pushparani Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553999 MRS PUSHPARANI DEBNATH STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-006-003/185
() 		3001004006NRG23140920220554760 14/09/2022 Susmita Deb Nath Das 3001004006WL0111326 Susmita Deb Nath Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554003 SUSMITA DEBNATH DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-003/191
() 		3001004006NRG23140920220554761 14/09/2022 Himangshu deb nath 3001004006WL0111326 Himangshu deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554006 MR HIMANSHU DEBNATH STATE BANK OF INDIA(508548)
28 Khowai TR-01-004-006-003/196
() 		3001004006NRG23140920220554763 14/09/2022 Droupati Tanti 3001004006WL0111326 Droupati Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554007 DROUPATI TANTI TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-006-003/197
() 		3001004006NRG23140920220554764 14/09/2022 Dipak Chandra Sukladas 3001004006WL0111326 Dipak Chandra Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554008 MR DIPAK CHANDRA SUKLADAS STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-003/199
() 		3001004006NRG23140920220554765 14/09/2022 Biplab Das 3001004006WL0111326 Biplab Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554009 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-006-003/28
() 		3001004006NRG23140920220554773 14/09/2022 Sabita Tanti 3001004006WL0111326 Sabita Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553988 SABITA TANTI TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-003/4
() 		3001004006NRG23140920220554775 14/09/2022 Parul bala sukla das 3001004006WL0111326 Parul bala sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553997 MRS PARULBALA SUKLADAS STATE BANK OF INDIA(508548)
33 Khowai TR-01-004-006-003/43
() 		3001004006NRG23140920220554776 14/09/2022 Saubhagya Debnath 3001004006WL0111326 Saubhagya Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553991 SAUBHAGYA DEBNATH PUNJAB NATIONAL BANK(508568)
34 Khowai TR-01-004-006-004/103
() 		3001004006NRG23140920220554780 14/09/2022 Shibani Debnath Das 3001004006WL0111326 Shibani Debnath Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554010 MISS SHIBANI DEBNATHDAS STATE BANK OF INDIA(508548)
35 Khowai TR-01-004-006-004/11
() 		3001004006NRG23140920220554781 14/09/2022 Sabita Das 3001004006WL0111326 Sabita Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554000 MRS SABITA DAS STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-006-004/21
() 		3001004006NRG23140920220554784 14/09/2022 Meghu singh tanti 3001004006WL0111326 Meghu singh tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553998 MR MEGHUSING TANTI STATE BANK OF INDIA(508548)
37 Khowai TR-01-004-006-004/43
() 		3001004006NRG23140920220554785 14/09/2022 Suchitra Sukla Das 3001004006WL0111326 Suchitra Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122554014 SUCHITRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 54000 54000
38 Khowai TR-01-004-006-002/203
() 		3001004006NRG23140920220554739 14/09/2022 Amrit Deb Nath 3001004006WL0111326 Amrit Deb Nath 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553977 AMRIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 74800 74800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_140922APB_FTO_112272 State Bank of India SBIN0005591 KHOWAI 16800
2 Khowai TR3001004006_140922APB_FTO_112272 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
3 Khowai TR3001004006_140922APB_FTO_112272 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4000
4 Khowai TR3001004006_140922APB_FTO_112272 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 50000
5 Khowai TR3001004006_140922APB_FTO_112272 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000

Download In Excel