Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_300822APB_FTO_100008
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-01-004-006-002/59
() 		3001004006NRG23300820220485812 30/08/2022 Debashish das 3001004006WL0104819 Debashish das 00415 SBIN0005591 1800 1800 Processed 08/09/2022 4561845357 MR DEBASISH DAS STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-002/90
() 		3001004006NRG23300820220485815 30/08/2022 Rasa Mala Debnath 3001004006WL0104819 Rasa Mala Debnath 00415 SBIN0005591 1800 1800 Processed 08/09/2022 4561845359 MS RASAMALA DEBNATH STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-003/59
() 		3001004006NRG23300820220485825 30/08/2022 Panchami Tanti 3001004006WL0104819 Panchami Tanti 00415 SBIN0005591 2000 2000 Processed 08/09/2022 4561845358 SHRI PANCHAMI TANTI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
4 Khowai TR-01-004-006-003/206
() 		3001004006NRG23300820220485817 30/08/2022 Bipul Debnath 3001004006WL0104819 Bipul Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 08/09/2022 4561845360 BIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-006-004/62
() 		3001004006NRG23300820220485831 30/08/2022 Kiranmala Debbarma 3001004006WL0104819 Kiranmala Debbarma 00458 PUNB0RRBTGB 1000 1000 Processed 08/09/2022 4561845361 KIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
6 Khowai TR-01-004-006-001/74
() 		3001004006NRG23300820220485804 30/08/2022 Mamata Sutradhar 3001004006WL0104819 Mamata Sutradhar 00458 UTBI0RRBTGB 1800 1800 Processed 08/09/2022 4561845365 MAMATA SUTRADHAR TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-006-001/94
() 		3001004006NRG23300820220485805 30/08/2022 Pranati Debnath 3001004006WL0104819 Pranati Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 08/09/2022 4561845380 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-006-002/109
() 		3001004006NRG23300820220485806 30/08/2022 Biplab Chanda 3001004006WL0104819 Biplab Chanda 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845382 BIPLAB CHANDA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-002/139
() 		3001004006NRG23300820220485808 30/08/2022 Haridhan Das 3001004006WL0104819 Haridhan Das 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845379 HARIDHAN DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-002/217
() 		3001004006NRG23300820220485809 30/08/2022 Anjana Deb 3001004006WL0104819 Anjana Deb 00458 UTBI0RRBTGB 1800 1800 Processed 08/09/2022 4561845375 ANJANA DEB DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-002/3
() 		3001004006NRG23300820220485811 30/08/2022 Kaushilya Debnath 3001004006WL0104819 Kaushilya Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845376 KAUSHILYA DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-002/3
() 		3001004006NRG23300820220485810 30/08/2022 Lal Mohan Debnath 3001004006WL0104819 Lal Mohan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845363 LAL MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-002/67
() 		3001004006NRG23300820220485813 30/08/2022 Kajali Das 3001004006WL0104819 Kajali Das 00458 UTBI0RRBTGB 1800 1800 Processed 08/09/2022 4561845366 KAJALI DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-002/78
() 		3001004006NRG23300820220485814 30/08/2022 Gita Debnath 3001004006WL0104819 Gita Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845377 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-003/40
() 		3001004006NRG23300820220485823 30/08/2022 Basana deb nath 3001004006WL0104819 Basana deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845372 MRS BASANA DEBNATH STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-003/58
() 		3001004006NRG23300820220485824 30/08/2022 Sukhlal Urang 3001004006WL0104819 Sukhlal Urang 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845373 MR SUKLAL URANG STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-006-003/74
() 		3001004006NRG23300820220485826 30/08/2022 arati tanti 3001004006WL0104819 arati tanti 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845378 MRS BISHALAXMI TANTI STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-003/80
() 		3001004006NRG23300820220485827 30/08/2022 Sunamani Tanti 3001004006WL0104819 Sunamani Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845362 SONAMANI TANTI TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-005/100
() 		3001004006NRG23300820220485833 30/08/2022 Khela rani sukla das 3001004006WL0104819 Khela rani sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845367 MRS KHELA SUKLADAS STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-006-005/153
() 		3001004006NRG23300820220485834 30/08/2022 Mina Tanti 3001004006WL0104819 Mina Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845370 MINA TANTI TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-006-005/179
() 		3001004006NRG23300820220485835 30/08/2022 Gita Das 3001004006WL0104819 Gita Das 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845381 GITA DAS INDUSIND BANK(607189)
22 Khowai TR-01-004-006-005/39
() 		3001004006NRG23300820220485838 30/08/2022 Padam Tanti 3001004006WL0104819 Padam Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845369 SHRI PADMA TANTI STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-006-005/41
() 		3001004006NRG23300820220485839 30/08/2022 Sushen Tanti 3001004006WL0104819 Sushen Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845374 MR SUSEN TANTI STATE BANK OF INDIA(508548)
24 Khowai TR-01-004-006-005/45
() 		3001004006NRG23300820220485840 30/08/2022 Gauri Tanti 3001004006WL0104819 Gauri Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845364 MRS GAURI TANTI STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-006-005/7
() 		3001004006NRG23300820220485841 30/08/2022 Inddra mohan Sukladas 3001004006WL0104819 Inddra mohan Sukladas 00458 UTBI0RRBTGB 1800 1800 Processed 08/09/2022 4561845368 MR INDRAMOHAN SHUKLADAS STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-006-005/95
() 		3001004006NRG23300820220485842 30/08/2022 Priya bala Debbarma 3001004006WL0104819 Priya bala Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 08/09/2022 4561845371 MR PRIYABALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 41000 41000
27 Khowai TR-01-004-006-001/19
() 		3001004006NRG23300820220485803 30/08/2022 Saraswati Debnath 3001004006WL0104819 Saraswati Debnath 00459 ICIC00TSCBL 1800 1800 Processed 08/09/2022 4561845356 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
Total 51400 51400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_300822APB_FTO_100008 State Bank of India SBIN0005591 KHOWAI 5600
2 Khowai TR3001004006_300822APB_FTO_100008 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3000
3 Khowai TR3001004006_300822APB_FTO_100008 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000
4 Khowai TR3001004006_300822APB_FTO_100008 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 39000
5 Khowai TR3001004006_300822APB_FTO_100008 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1800

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