Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:01:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_300323APB_FTO_240865
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-01-004-003-005/57
() 		3001004003NRG23300320231271008 30/03/2023 Sukriti Pal Deb 3001004003WL163408 Sukriti Pal Deb 00177 IOBA0003428 1000 1000 Processed 05/05/2023 1237352765 SUKRITI PAUL DEB INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 Khowai TR-01-004-003-005/7
() 		3001004003NRG23300320231271012 30/03/2023 Binod Rudra Paul 3001004003WL163408 Binod Rudra Paul 00354 PUNB0026320 1000 1000 Processed 05/05/2023 1237352758 BINOD RUDRAPAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
3 Khowai TR-01-004-003-005/2
() 		3001004003NRG23300320231270987 30/03/2023 Jharna Deb 3001004003WL163408 Jharna Deb 00415 SBIN0005591 1000 1000 Processed 05/05/2023 1237352761 MRS JHARNA DEB STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-003-005/34
() 		3001004003NRG23300320231270998 30/03/2023 Khir Mohan Sarkar 3001004003WL163408 Khir Mohan Sarkar 00415 SBIN0005591 1000 1000 Processed 05/05/2023 1237352759 KHIR MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-003-005/34
() 		3001004003NRG23300320231270999 30/03/2023 Sabitri Sarkar 3001004003WL163408 Sabitri Sarkar 00415 SBIN0005591 1000 1000 Processed 05/05/2023 1237352763 MRS SABITRI SARKAR STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-003-005/36
() 		3001004003NRG23300320231271001 30/03/2023 Suma Rani Rudra Paul 3001004003WL163408 Suma Rani Rudra Paul 00415 SBIN0005591 1000 1000 Processed 05/05/2023 1237352764 MRS SUMA RANI RUDRA PAUL STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-003-005/50
() 		3001004003NRG23300320231271006 30/03/2023 Goutam Singha 3001004003WL163408 Goutam Singha 00415 SBIN0005591 1000 1000 Processed 05/05/2023 1237352767 GOUTAM SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5000 5000
8 Khowai TR-01-004-003-005/47
() 		3001004003NRG23300320231271004 30/03/2023 Bhanumati Datta Singha 3001004003WL163408 Bhanumati Datta Singha 00458 PUNB0RRBTGB 1000 1000 Processed 05/05/2023 1237352785 BHANUMATI DATTA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 1000 1000
9 Khowai TR-01-004-003-005/10
() 		3001004003NRG23300320231270982 30/03/2023 Saraswati Deb 3001004003WL163408 Saraswati Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352768 SARASWATI DAS (DEB) TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-003-005/16
() 		3001004003NRG23300320231270983 30/03/2023 Ujjala Sarkar 3001004003WL163408 Ujjala Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352769 UJJALA SARKAR TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-003-005/17
() 		3001004003NRG23300320231270984 30/03/2023 Basanti Sarkar 3001004003WL163408 Basanti Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352770 BASANTI SARKAR TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-003-005/19
() 		3001004003NRG23300320231270985 30/03/2023 Dilip Das 3001004003WL163408 Dilip Das 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352760 DILIP DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-003-005/2
() 		3001004003NRG23300320231270986 30/03/2023 Runu Deb 3001004003WL163408 Runu Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352771 RUNU DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-003-005/21
() 		3001004003NRG23300320231270989 30/03/2023 Sujit Deb 3001004003WL163408 Sujit Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352772 MR SUJIT DEB STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-003-005/24
() 		3001004003NRG23300320231270991 30/03/2023 Anuj Deb 3001004003WL163408 Anuj Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352762 ANUJ DEB TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-003-005/24
() 		3001004003NRG23300320231270990 30/03/2023 Monoranjan Deb 3001004003WL163408 Monoranjan Deb 00458 UTBI0RRBTGB 200 200 Processed 05/05/2023 1237352773 MANORANJAN DEB TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-003-005/27
() 		3001004003NRG23300320231270993 30/03/2023 Archana Deb 3001004003WL163408 Archana Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352774 ARCHANA DEB TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-003-005/29
() 		3001004003NRG23300320231270995 30/03/2023 Bikas Chandra Deb 3001004003WL163408 Bikas Chandra Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352775 BIKASH CHANDRA DEB TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-003-005/30
() 		3001004003NRG23300320231270996 30/03/2023 Digendra Deb 3001004003WL163408 Digendra Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352776 DIGENDRA DEB PUNJAB NATIONAL BANK(508568)
20 Khowai TR-01-004-003-005/31
() 		3001004003NRG23300320231270997 30/03/2023 Ratna Deb 3001004003WL163408 Ratna Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352777 RATNA DEB NATH INDIAN OVERSEAS BANK(508541)
21 Khowai TR-01-004-003-005/36
() 		3001004003NRG23300320231271000 30/03/2023 Dinesh Chandra Rudra Paul 3001004003WL163408 Dinesh Chandra Rudra Paul 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352783 DINESH RUDRA PAL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-003-005/43
() 		3001004003NRG23300320231271002 30/03/2023 Kumud Singha 3001004003WL163408 Kumud Singha 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352778 KUMOD SINGHA TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-003-005/47
() 		3001004003NRG23300320231271003 30/03/2023 Ranjit Singha 3001004003WL163408 Ranjit Singha 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352784 RANJIT SINGHA TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-003-005/50
() 		3001004003NRG23300320231271005 30/03/2023 Radha Rani Singh 3001004003WL163408 Radha Rani Singh 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352779 RADHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-003-005/57
() 		3001004003NRG23300320231271007 30/03/2023 Mano Deb 3001004003WL163408 Mano Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352780 MANU DEB TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-003-005/6
() 		3001004003NRG23300320231271011 30/03/2023 Bipul Rudrapaul 3001004003WL163408 Bipul Rudrapaul 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352766 BIPUL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-003-005/6
() 		3001004003NRG23300320231271010 30/03/2023 Birendra Rudra Paul 3001004003WL163408 Birendra Rudra Paul 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352781 BIRENDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-003-005/7
() 		3001004003NRG23300320231271013 30/03/2023 Rinku Rani Paul 3001004003WL163408 Rinku Rani Paul 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237352782 BINOD/ RINKU DEB RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
29 Khowai TR-01-004-003-005/21
() 		3001004003NRG23300320231270988 30/03/2023 Sumati Deb 3001004003WL163408 Sumati Deb 00459 ICIC00TSCBL 1000 1000 Processed 05/05/2023 1237352756 SUJIT DEB TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-003-005/29
() 		3001004003NRG23300320231270994 30/03/2023 Putul Rani Deb 3001004003WL163408 Putul Rani Deb 00459 ICIC00TSCBL 1000 1000 Processed 05/05/2023 1237352757 PUTUL RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 29200 29200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_300323APB_FTO_240865 Indian Overseas Bank IOBA0003428 Khowai 1000
2 Khowai TR3001004003_300323APB_FTO_240865 Punjab National Bank PUNB0026320 Khowai 1000
3 Khowai TR3001004003_300323APB_FTO_240865 State Bank of India SBIN0005591 KHOWAI 5000
4 Khowai TR3001004003_300323APB_FTO_240865 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1000
5 Khowai TR3001004003_300323APB_FTO_240865 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3000
6 Khowai TR3001004003_300323APB_FTO_240865 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 16200
7 Khowai TR3001004003_300323APB_FTO_240865 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000

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