Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:22:27 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_270722APB_FTO_73195
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-01-004-008-006/40
() 		3001004008NRG23270720220353522 27/07/2022 Sanjit Biswas 3001004008WL0084212 Sanjit Biswas 00177 IOBA0003428 3180 3180 Processed 30/07/2022 3443761870 SANJIT BISWAS INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 Khowai TR-01-004-008-005/101
() 		3001004000NRG23270720220354094 27/07/2022 Sajal Barman 3001004WL0084358 Sajal Barman 00354 PUNB0026320 3180 3180 Processed 30/07/2022 3443761868 MR RANJIT BURMAN STATE BANK OF INDIA(508548)
SubTotal 3180 3180
3 Khowai TR-01-004-008-005/51
() 		3001004008NRG23270720220353400 27/07/2022 Sujan Barman 3001004008WL0084168 Sujan Barman 00415 SBIN0005591 3180 3180 Processed 30/07/2022 3443761874 MR SUJAN BARMAN STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-008-005/58
() 		3001004008NRG23270720220353389 27/07/2022 Gita Barman 3001004008WL0084161 Gita Barman 00415 SBIN0005591 3180 3180 Processed 30/07/2022 3443761877 MRS GITA BARMAN STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-008-005/58
() 		3001004008NRG23270720220353388 27/07/2022 Sarajit Barman 3001004008WL0084161 Sarajit Barman 00415 SBIN0005591 3180 3180 Processed 30/07/2022 3443761871 MR SARAJIT BARMAN STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-008-005/7
() 		3001004008NRG23270720220353385 27/07/2022 Shamali Barman 3001004008WL0084159 Shamali Barman 00415 SBIN0005591 3180 3180 Processed 30/07/2022 3443761875 MRS SHYAMALI BARMAN STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-008-005/89
() 		3001004008NRG23270720220353505 27/07/2022 Kalpana Biswas 3001004008WL0084201 Kalpana Biswas 00415 SBIN0005591 3180 3180 Processed 30/07/2022 3443761876 MRS KALPANA DASBISWAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-008-005/89
() 		3001004008NRG23270720220353504 27/07/2022 Subas Biswas 3001004008WL0084201 Subas Biswas 00415 SBIN0005591 3180 3180 Processed 30/07/2022 3443761869 SUBHASH BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-008-006/69
() 		3001004008NRG23270720220353518 27/07/2022 Sankar Chanda 3001004008WL0084210 Sankar Chanda 00415 SBIN0005591 3180 3180 Processed 30/07/2022 3443761873 SHANKAR CHANDA INDIAN OVERSEAS BANK(508541)
10 Khowai TR-01-004-008-006/9
() 		3001004008NRG23270720220353510 27/07/2022 Manoranjan Biswas 3001004008WL0084205 Manoranjan Biswas 00415 SBIN0005591 3180 3180 Processed 30/07/2022 3443761872 MR MANORANJAN BISWAS STATE BANK OF INDIA(508548)
SubTotal 25440 25440
11 Khowai TR-01-004-008-005/37
() 		3001004008NRG23270720220353412 27/07/2022 Usha Deb 3001004008WL0084174 Usha Deb 00458 PUNB0RRBTGB 3180 3180 Processed 30/07/2022 3443761900 USHA RANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
12 Khowai TR-01-004-008-005/101
() 		3001004000NRG23270720220354093 27/07/2022 Kshira Barman 3001004WL0084358 Kshira Barman 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761889 KSHIR BARMAN PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-008-005/17
() 		3001004008NRG23270720220353434 27/07/2022 Sharathy Sarkar 3001004008WL0084180 Sharathy Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761893 SARATHI SARKAR(BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-008-005/19
() 		3001004008NRG23270720220353445 27/07/2022 Araty Barman 3001004008WL0084187 Araty Barman 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761887 MR ARATI BARMAN STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-008-005/23
() 		3001004008NRG23270720220353436 27/07/2022 Babul Biswas 3001004008WL0084181 Babul Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761886 BABUL BISWAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-008-005/27
() 		3001004008NRG23270720220353440 27/07/2022 Ranjan Parshi 3001004008WL0084184 Ranjan Parshi 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761891 RANJAN PARSHI TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-008-005/33
() 		3001004008NRG23270720220353458 27/07/2022 Shadan Biswas 3001004008WL0084192 Shadan Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761899 SUDHAN BISWAS TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-008-005/51
() 		3001004008NRG23270720220353399 27/07/2022 Sachi Rani Barman 3001004008WL0084168 Sachi Rani Barman 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761888 SACHI RANI BARMAN TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-008-005/6
() 		3001004008NRG23270720220353415 27/07/2022 Nareash Biswas 3001004008WL0084176 Nareash Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761892 NARESH BISWAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-008-005/64
() 		3001004008NRG23270720220353443 27/07/2022 Jatandra Biswas 3001004008WL0084186 Jatandra Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761878 JATINDRA BISWAS TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-008-005/64
() 		3001004008NRG23270720220353444 27/07/2022 Tapas Biswas 3001004008WL0084186 Tapas Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761896 TAPAS BISWAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-008-005/83
() 		3001004008NRG23270720220353450 27/07/2022 Arati Biswas 3001004008WL0084190 Arati Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761890 ARATI BISWAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-008-006/18
() 		3001004008NRG23270720220353566 27/07/2022 Bimala Biswas 3001004008WL0084219 Bimala Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761883 BIMALA BISWAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-008-006/19
() 		3001004008NRG23270720220353507 27/07/2022 Gopal Biswas 3001004008WL0084203 Gopal Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761882 GOPAL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-008-006/20
() 		3001004008NRG23270720220353575 27/07/2022 Arun Biswas 3001004008WL0084224 Arun Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761898 ARUN CHANDRA BISWAS INDIAN OVERSEAS BANK(508541)
26 Khowai TR-01-004-008-006/21
() 		3001004008NRG23270720220353526 27/07/2022 Gopal Ch. Biswas 3001004008WL0084215 Gopal Ch. Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761879 GOPAL CHANDRA BISWAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-008-006/3
() 		3001004000NRG23270720220354084 27/07/2022 Kanan Biswas 3001004WL0084352 Kanan Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761880 KANAN BISWAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-008-006/34
() 		3001004000NRG23270720220354089 27/07/2022 Sandhyarani Das 3001004WL0084355 Sandhyarani Das 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761884 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Khowai TR-01-004-008-006/40
() 		3001004008NRG23270720220353523 27/07/2022 Saraswati Biswas 3001004008WL0084212 Saraswati Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761881 SARASWATI BISWAS TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-008-006/42
() 		3001004008NRG23270720220353514 27/07/2022 Dipali Das 3001004008WL0084207 Dipali Das 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761895 DIPALI DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-008-006/58
() 		3001004008NRG23270720220353571 27/07/2022 Chandan Biswas 3001004008WL0084222 Chandan Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 30/07/2022 3443761894 CHANDAN BISWAS PUNJAB NATIONAL BANK(508568)
32 Khowai TR-01-004-008-006/69
() 		3001004008NRG23270720220353519 27/07/2022 Manika Chanda 3001004008WL0084210 Manika Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761885 MRS MANIKA CHANDA STATE BANK OF INDIA(508548)
33 Khowai TR-01-004-008-006/9
() 		3001004008NRG23270720220353511 27/07/2022 Basana Biswas 3001004008WL0084205 Basana Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443761897 BASANA RANI BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 67840 67840
Total 102820 102820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004008_270722APB_FTO_73195 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004008_270722APB_FTO_73195 Punjab National Bank PUNB0026320 Khowai 3180
3 Khowai TR3001004008_270722APB_FTO_73195 State Bank of India SBIN0005591 KHOWAI 25440
4 Khowai TR3001004008_270722APB_FTO_73195 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
5 Khowai TR3001004008_270722APB_FTO_73195 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 64660
6 Khowai TR3001004008_270722APB_FTO_73195 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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