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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_151222APB_FTO_181981
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-01-004-025-007/147
() 		3001004025NRG23151220220935298 15/12/2022 Binanda Namasudra 3001004025WL0141013 Binanda Namasudra 00354 PUNB0026320 1990 1990 Processed 21/12/2022 7341199731 BINANDA NAMA SUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
2 Khowai TR-01-004-025-004/8
() 		3001004025NRG23151220220935296 15/12/2022 Sudha Sarkar Das 3001004025WL0141013 Sudha Sarkar Das 00354 PUNB0119720 1990 1990 Processed 21/12/2022 7341199718 SADHANA DAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
3 Khowai TR-01-004-011-002/115
() 		3001004025NRG23151220220935266 15/12/2022 Malati Urang 3001004025WL0141013 Malati Urang 00458 PUNB0RRBTGB 796 796 Processed 21/12/2022 7341199736 MINATI URANG TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-011-002/33
() 		3001004025NRG23151220220935278 15/12/2022 Sukriti Das 3001004025WL0141013 Sukriti Das 00458 PUNB0RRBTGB 1990 1990 Processed 21/12/2022 7341199725 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-011-002/34
() 		3001004025NRG23151220220935279 15/12/2022 Chana Mohan Das 3001004025WL0141013 Chana Mohan Das 00458 PUNB0RRBTGB 1990 1990 Processed 21/12/2022 7341199750 CHANAMOHAN DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-011-002/9
() 		3001004025NRG23151220220935285 15/12/2022 Debika Rani Das 3001004025WL0141013 Debika Rani Das 00458 PUNB0RRBTGB 1990 1990 Processed 21/12/2022 7341199722 DEBIKA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-011-006/85
() 		3001004025NRG23151220220935290 15/12/2022 Sujata Mishra 3001004025WL0141013 Sujata Mishra 00458 PUNB0RRBTGB 1990 1990 Processed 21/12/2022 7341199727 SUJATA MISHRA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-025-004/219
() 		3001004025NRG23151220220935291 15/12/2022 Purnima Bala Das Deb Nath 3001004025WL0141013 Purnima Bala Das Deb Nath 00458 PUNB0RRBTGB 1990 1990 Processed 21/12/2022 7341199730 PURNIMA BALA DAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-025-004/220
() 		3001004025NRG23151220220935292 15/12/2022 Mousumi Das Barman 3001004025WL0141013 Mousumi Das Barman 00458 PUNB0RRBTGB 1990 1990 Processed 21/12/2022 7341199721 MOUSUMI BARMAN (DAS) TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-025-004/222
() 		3001004025NRG23151220220935294 15/12/2022 Sabitri Deb Nath 3001004025WL0141013 Sabitri Deb Nath 00458 PUNB0RRBTGB 1990 1990 Processed 21/12/2022 7341199729 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-025-007/25-A
() 		3001004025NRG23151220220935300 15/12/2022 Rubi Deb Nath 3001004025WL0141013 Rubi Deb Nath 00458 PUNB0RRBTGB 1990 1990 Processed 21/12/2022 7341199723 RUBI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16716 16716
12 Khowai TR-01-004-011-002/10
() 		3001004025NRG23151220220935263 15/12/2022 Kalpana Das Namasudra 3001004025WL0141013 Kalpana Das Namasudra 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199737 KALPANA DAS NAMASUDRA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-011-002/105
() 		3001004025NRG23151220220935264 15/12/2022 Ratna Nath 3001004025WL0141013 Ratna Nath 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199732 RATNA NATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-011-002/107
() 		3001004025NRG23151220220935265 15/12/2022 Babita Das 3001004025WL0141013 Babita Das 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199752 BABITA DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-011-002/148
() 		3001004025NRG23151220220935267 15/12/2022 Swapna Debnath 3001004025WL0141013 Swapna Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199733 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-011-002/155
() 		3001004025NRG23151220220935268 15/12/2022 Smt Sabita Ghosh 3001004025WL0141013 Smt Sabita Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199744 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-011-002/191
() 		3001004025NRG23151220220935269 15/12/2022 Gita gope 3001004025WL0141013 Gita gope 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199734 GITA RANI GOPE BANDHAN BANK LIMITED(508753)
18 Khowai TR-01-004-011-002/198
() 		3001004025NRG23151220220935270 15/12/2022 Ratna das 3001004025WL0141013 Ratna das 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199751 RATNA DAS PUNJAB NATIONAL BANK(508568)
19 Khowai TR-01-004-011-002/204
() 		3001004025NRG23151220220935271 15/12/2022 Nibha Rani Sarkar Namashudra 3001004025WL0141013 Nibha Rani Sarkar Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199740 NIBHA RANI SARKAR NAMA SUDRA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-011-002/207
() 		3001004025NRG23151220220935272 15/12/2022 Dipali Das 3001004025WL0141013 Dipali Das 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199742 DIPALI DAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-011-002/214
() 		3001004025NRG23151220220935273 15/12/2022 Supriya Biswas Namashudra 3001004025WL0141013 Supriya Biswas Namashudra 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199741 SUPRIYA BISWAS (NAMA SUDRA) TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-011-002/215
() 		3001004025NRG23151220220935274 15/12/2022 Supriya Deb 3001004025WL0141013 Supriya Deb 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199739 SUPRIYA DEB TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-011-002/217
() 		3001004025NRG23151220220935275 15/12/2022 Sunil Sutradhar 3001004025WL0141013 Sunil Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199749 SUNIL SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-011-002/28
() 		3001004025NRG23151220220935277 15/12/2022 Sabitri Nama Sudra 3001004025WL0141013 Sabitri Nama Sudra 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199747 SABITRI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-011-002/38
() 		3001004025NRG23151220220935280 15/12/2022 Laxmi Das 3001004025WL0141013 Laxmi Das 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199726 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-011-002/41
() 		3001004025NRG23151220220935281 15/12/2022 Jharna Kar 3001004025WL0141013 Jharna Kar 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199743 JHARNA KAR TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-011-002/67
() 		3001004025NRG23151220220935282 15/12/2022 Shibani Sukla Baidya 3001004025WL0141013 Shibani Sukla Baidya 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199746 SHIBANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-011-002/73
() 		3001004025NRG23151220220935283 15/12/2022 Paritosh Debnath 3001004025WL0141013 Paritosh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199735 PARITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-011-002/81
() 		3001004025NRG23151220220935284 15/12/2022 Ratna Namasudra 3001004025WL0141013 Ratna Namasudra 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199724 RATNA NAMA SHUDRA BANDHAN BANK LIMITED(508753)
30 Khowai TR-01-004-011-002/92
() 		3001004025NRG23151220220935286 15/12/2022 Abala Debnath 3001004025WL0141013 Abala Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199728 ABALA DEBNATH WO.GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-011-002/95
() 		3001004025NRG23151220220935287 15/12/2022 Soma Ghosh 3001004025WL0141013 Soma Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199748 SUMA GHOSH TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-011-002/96
() 		3001004025NRG23151220220935288 15/12/2022 Shefali Sutradhar 3001004025WL0141013 Shefali Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199745 SEFALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
33 Khowai TR-01-004-011-005/103
() 		3001004025NRG23151220220935289 15/12/2022 Pankaj Acharjee 3001004025WL0141013 Pankaj Acharjee 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199720 PANKAJ ACHARJEE TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-025-007/10
() 		3001004025NRG23151220220935297 15/12/2022 Sushama Rani Das 3001004025WL0141013 Sushama Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 21/12/2022 7341199738 SUSHAMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45770 45770
35 Khowai TR-01-004-025-004/5-A
() 		3001004025NRG23151220220935295 15/12/2022 Jayanti Bala Ghosh 3001004025WL0141013 Jayanti Bala Ghosh 00468 UBIN0931578 1990 1990 Processed 21/12/2022 7341199719 JAYANTI BALA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1990 1990
Total 68456 68456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004025_151222APB_FTO_181981 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004025_151222APB_FTO_181981 Punjab National Bank PUNB0119720 Bachaibari 1990
3 Khowai TR3001004025_151222APB_FTO_181981 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 16716
4 Khowai TR3001004025_151222APB_FTO_181981 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 45770
5 Khowai TR3001004025_151222APB_FTO_181981 Union Bank of India UBIN0931578 Khowai 1990

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