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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:17:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_120722FTO_54314
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-01-004-001-005/139
() 		3001004001NRG23110720220269960 12/07/2022 Asha Rani Bhattacharjee 3001004001WL0065882 Asha Rani Bhattacharjee 00354 PUNB0026320 3180 3180 Processed 19/07/2022 3186628255 Asha Rani Bhattacharjee ()
2 Khowai TR-01-004-001-005/86
() 		3001004001NRG23110720220270055 12/07/2022 Bimal Deb 3001004001WL0065895 Bimal Deb 00354 PUNB0026320 3180 3180 Processed 19/07/2022 3186628253 Bimal Deb ()
3 Khowai TR-01-004-001-005/91
() 		3001004001NRG23110720220270455 12/07/2022 Gupal Chandra Roy 3001004001WL0066011 Gupal Chandra Roy 00354 PUNB0026320 3180 3180 Processed 19/07/2022 3186628254 Gupal Chandra Roy ()
SubTotal 9540 9540
4 Khowai TR-01-004-001-001/124
() 		3001004001NRG23110720220270359 12/07/2022 Madan Mohan Gope 3001004001WL0065966 Madan Mohan Gope 00415 SBIN0005591 3180 3180 Processed 19/07/2022 3186628264 MR MADAN MOHAN GOPE ()
5 Khowai TR-01-004-001-005/33
() 		3001004001NRG23110720220270480 12/07/2022 Ajit Deb 3001004001WL0066024 Ajit Deb 00415 SBIN0005591 3180 3180 Processed 19/07/2022 3186628265 MR AJIT DEB ()
SubTotal 6360 6360
6 Khowai TR-01-004-001-001/113
() 		3001004001NRG23110720220270371 12/07/2022 Bidyut Hrishi Das 3001004001WL0065972 Bidyut Hrishi Das 00458 PUNB0RRBTGB 106 106 Processed 19/07/2022 3186628261 Bidyut Hrishi Das ()
7 Khowai TR-01-004-001-001/140
() 		3001004001NRG23110720220270429 12/07/2022 Baby Tarapdar 3001004001WL0065996 Baby Tarapdar 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186628257 Baby Tarapdar ()
8 Khowai TR-01-004-001-002/44
() 		3001004001NRG23110720220271794 12/07/2022 Soma Debnath 3001004001WL0066365 Soma Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186628258 Soma Debnath ()
9 Khowai TR-01-004-001-002/55
() 		3001004001NRG23110720220270451 12/07/2022 Sapana Achariya 3001004001WL0066008 Sapana Achariya 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186628259 Sapana Achariya ()
10 Khowai TR-01-004-001-003/4
() 		3001004001NRG23110720220271551 12/07/2022 Swapna Rani Suklabaidya Modak 3001004001WL0066290 Swapna Rani Suklabaidya Modak 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186628260 Swapna Rani Suklabaidya Modak ()
11 Khowai TR-01-004-001-005/106
() 		3001004001NRG23110720220270437 12/07/2022 Sita Deb 3001004001WL0066000 Sita Deb 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186628263 Sita Deb ()
12 Khowai TR-01-004-001-005/139
() 		3001004001NRG23110720220269959 12/07/2022 Nirmal Bhattacharjee 3001004001WL0065882 Nirmal Bhattacharjee 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186628256 Nirmal Bhattacharjee ()
13 Khowai TR-01-004-001-005/71
() 		3001004001NRG23110720220271415 12/07/2022 Purnima Deb 3001004001WL0066257 Purnima Deb 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186628262 Purnima Deb ()
SubTotal 22366 22366
14 Khowai TR-01-004-001-001/1
() 		3001004001NRG23110720220270445 12/07/2022 Biswajit Bhattacharjee 3001004001WL0066005 Biswajit Bhattacharjee 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628276 Biswajit Bhattacharjee ()
15 Khowai TR-01-004-001-003/29
() 		3001004001NRG23110720220270242 12/07/2022 Mallika Das Nandi 3001004001WL0065932 Mallika Das Nandi 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628277 Mallika Das Nandi ()
16 Khowai TR-01-004-001-003/74
() 		3001004001NRG23110720220270243 12/07/2022 Nityendra Ghosh 3001004001WL0065933 Nityendra Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628269 Nityendra Ghosh ()
17 Khowai TR-01-004-001-003/82
() 		3001004001NRG23110720220270169 12/07/2022 Beauty Goswami 3001004001WL0065917 Beauty Goswami 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628270 Beauty Goswami ()
18 Khowai TR-01-004-001-003/83
() 		3001004001NRG23110720220270179 12/07/2022 Guranga Chandra Deb 3001004001WL0065920 Guranga Chandra Deb 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628268 Guranga Chandra Deb ()
19 Khowai TR-01-004-001-004/12
() 		3001004001NRG23110720220270208 12/07/2022 Amrit Mitra 3001004001WL0065928 Amrit Mitra 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628272 Amrit Mitra ()
20 Khowai TR-01-004-001-005/17
() 		3001004001NRG23110720220270126 12/07/2022 Ranjit Dy 3001004001WL0065910 Ranjit Dy 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628273 Ranjit Dy ()
21 Khowai TR-01-004-001-005/39
() 		3001004001NRG23110720220271495 12/07/2022 Gouranga Deb 3001004001WL0066280 Gouranga Deb 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628275 Gouranga Deb ()
22 Khowai TR-01-004-001-005/66
() 		3001004001NRG23110720220269944 12/07/2022 Smity v 3001004001WL0065876 Smity v 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628274 Smity v ()
23 Khowai TR-01-004-001-005/88
() 		3001004001NRG23110720220269825 12/07/2022 Bipan Tatti 3001004001WL0065860 Bipan Tatti 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186628271 Bipan Tatti ()
SubTotal 31800 31800
24 Khowai TR-01-004-001-002/44
() 		3001004001NRG23110720220271793 12/07/2022 Shyamali Dey 3001004001WL0066365 Shyamali Dey 00468 UBIN0931578 3180 3180 Processed 19/07/2022 3186628267 Shyamali Dey ()
25 Khowai TR-01-004-001-005/65
() 		3001004001NRG23110720220271460 12/07/2022 Jharna Chakraborty 3001004001WL0066260 Jharna Chakraborty 00468 UBIN0931578 3180 3180 Processed 19/07/2022 3186628266 Jharna Chakraborty ()
SubTotal 6360 6360
Total 76426 76426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_120722FTO_54314 Punjab National Bank PUNB0026320 Khowai 9540
2 Khowai TR3001004001_120722FTO_54314 State Bank of India SBIN0005591 KHOWAI 6360
3 Khowai TR3001004001_120722FTO_54314 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 22366
4 Khowai TR3001004001_120722FTO_54314 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 31800
5 Khowai TR3001004001_120722FTO_54314 Union Bank of India UBIN0931578 Khowai 6360

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