Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:20:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_170123APB_FTO_211525
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-01-004-014-003/126
() 		3001004014NRG23170120231109909 17/01/2023 Jitendra Sukladas 3001004014WL0152627 Jitendra Sukladas 00354 PUNB0026320 1060 1060 Processed 27/03/2023 0147814104 JITENDRA CH. SUKLADAS PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-014-006/23
() 		3001004014NRG23170120231109863 17/01/2023 Niranjan Kar 3001004014WL0152621 Niranjan Kar 00354 PUNB0026320 3180 3180 Processed 27/03/2023 0147814105 NIRANJAN KAR PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
3 Khowai TR-01-004-014-001/17
() 		3001004014NRG23170120231109942 17/01/2023 Narayan Paul 3001004014WL0152633 Narayan Paul 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0147814107 MR NARAYAN PAL STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-014-003/106
() 		3001004014NRG23170120231109455 17/01/2023 Dipali Nama Sudra 3001004014WL0152590 Dipali Nama Sudra 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0147814109 DIPALI NAME SUDRA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-014-003/112
() 		3001004014NRG23170120231109457 17/01/2023 Kajal Sukla Das 3001004014WL0152592 Kajal Sukla Das 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0147814108 MR KAJAL SUKLA DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-014-003/66
() 		3001004014NRG23170120231109793 17/01/2023 Khagendra Nama Sudra 3001004014WL0152617 Khagendra Nama Sudra 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0147814106 MR KHAGENDRA NAMADAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-014-003/74
() 		3001004014NRG23170120231109654 17/01/2023 Soma Sukla Baidya 3001004014WL0152610 Soma Sukla Baidya 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0147814110 SOMA SUKLABAIDYA DAS BANDHAN BANK LIMITED(508753)
SubTotal 15900 15900
8 Khowai TR-01-004-014-001/15
() 		3001004014NRG23170120231109961 17/01/2023 Swapan Deb 3001004014WL0152636 Swapan Deb 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0147814119 SWAPAN DEB TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-014-003/33
() 		3001004014NRG23170120231112085 17/01/2023 Parendra Sukla Das 3001004014WL0152779 Parendra Sukla Das 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0147814139 PARENDRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
10 Khowai TR-01-004-014-001/1
() 		3001004014NRG23170120231109920 17/01/2023 Sushil Chakraborty 3001004014WL0152630 Sushil Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147814120 MR SUSHIL CHAKRABORTY STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-014-001/15
() 		3001004014NRG23170120231109962 17/01/2023 Pranati Deb 3001004014WL0152636 Pranati Deb 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814146 PRANATI DEB TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-014-001/165
() 		3001004014NRG23170120231109399 17/01/2023 Goutam Das 3001004014WL0152583 Goutam Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814118 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-014-001/165
() 		3001004014NRG23170120231109398 17/01/2023 Namita Barman Das 3001004014WL0152583 Namita Barman Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814126 NAMITA BARMAN UNION BANK OF INDIA(508500)
14 Khowai TR-01-004-014-001/17
() 		3001004014NRG23170120231109943 17/01/2023 Ashana Rani Paul 3001004014WL0152633 Ashana Rani Paul 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814144 MRS ASHARANI PAL STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-014-001/171
() 		3001004014NRG23170120231109864 17/01/2023 Rina Das 3001004014WL0152622 Rina Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814111 RINA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-014-001/35
() 		3001004014NRG23170120231109397 17/01/2023 Prathiva Das 3001004014WL0152582 Prathiva Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814147 PRATHIVA DAS TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-014-001/56
() 		3001004014NRG23170120231109940 17/01/2023 Premananda DebNath 3001004014WL0152632 Premananda DebNath 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814125 PREMANANDA DEBNATH INDIAN OVERSEAS BANK(508541)
18 Khowai TR-01-004-014-001/79
() 		3001004014NRG23170120231109744 17/01/2023 Nikhil Das 3001004014WL0152614 Nikhil Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814116 MR NIKHIL DAS STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-014-002/10
() 		3001004014NRG23170120231109908 17/01/2023 Suprava Sukhla Das 3001004014WL0152626 Suprava Sukhla Das 00458 UTBI0RRBTGB 2332 2332 Processed 27/03/2023 0147814148 SUPRAVA SUKLA DAS TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-014-002/102
() 		3001004014NRG23170120231112089 17/01/2023 Laxmi Sudra 3001004014WL0152780 Laxmi Sudra 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0147814145 LAXMI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-014-002/102
() 		3001004014NRG23170120231112088 17/01/2023 Sunil Sudra 3001004014WL0152780 Sunil Sudra 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814113 SUNIL NAMA SUDRA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-014-002/116
() 		3001004014NRG23170120231109603 17/01/2023 Ajit das 3001004014WL0152605 Ajit das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814142 AJIT MAZHI DAS PUNJAB NATIONAL BANK(508568)
23 Khowai TR-01-004-014-002/116
() 		3001004014NRG23170120231109604 17/01/2023 Rina Das 3001004014WL0152605 Rina Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147814112 RINA MAJHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-014-002/119
() 		3001004014NRG23170120231109382 17/01/2023 Gita Ghos 3001004014WL0152573 Gita Ghos 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814128 GITA GHOSH TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-014-002/170
() 		3001004014NRG23170120231109600 17/01/2023 Babul Das 3001004014WL0152603 Babul Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814121 BABUL DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-014-002/170
() 		3001004014NRG23170120231109601 17/01/2023 Minu Das 3001004014WL0152603 Minu Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814150 MINU DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-014-002/22
() 		3001004014NRG23170120231109441 17/01/2023 Rama DebNath 3001004014WL0152587 Rama DebNath 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814135 RAMA DEBNATH TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-014-002/59
() 		3001004014NRG23170120231109459 17/01/2023 Gita Sukla Bayda 3001004014WL0152593 Gita Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814131 GITA RANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-014-002/69
() 		3001004014NRG23170120231109462 17/01/2023 Joya Sukla Bayda 3001004014WL0152595 Joya Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814133 JAYA RANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-014-002/81
() 		3001004014NRG23170120231109607 17/01/2023 Bhuban Bonarjee 3001004014WL0152607 Bhuban Bonarjee 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814122 BHUBAN BUNAJI TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-014-002/81
() 		3001004014NRG23170120231109606 17/01/2023 Dipali Bunarjee 3001004014WL0152607 Dipali Bunarjee 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814132 DIPALI BANERJEE TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-014-002/87
() 		3001004014NRG23170120231109866 17/01/2023 Namita Das 3001004014WL0152623 Namita Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814141 NAMITA DAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-014-002/87
() 		3001004014NRG23170120231109865 17/01/2023 Sanjit Das 3001004014WL0152623 Sanjit Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814124 SANJIT DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-014-002/90
() 		3001004014NRG23170120231109400 17/01/2023 Bhakta Das 3001004014WL0152584 Bhakta Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814114 BHAKTA DAS TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-014-002/90
() 		3001004014NRG23170120231109401 17/01/2023 Rina Das 3001004014WL0152584 Rina Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814143 RINA DAS TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-014-002/99
() 		3001004014NRG23170120231109440 17/01/2023 Khala Das 3001004014WL0152586 Khala Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814117 KHELA SUKLA DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-014-003/112
() 		3001004014NRG23170120231109458 17/01/2023 Lilu Sukla Baidya Das 3001004014WL0152592 Lilu Sukla Baidya Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814138 LILU SUKLABAIDYA UCO BANK(607066)
38 Khowai TR-01-004-014-003/33
() 		3001004014NRG23170120231112086 17/01/2023 Subhasini Sukladas 3001004014WL0152779 Subhasini Sukladas 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814140 SUBHASHINI SUKLA DAS UNION BANK OF INDIA(508500)
39 Khowai TR-01-004-014-003/66
() 		3001004014NRG23170120231109794 17/01/2023 Jyoti Rani Nama Sudra 3001004014WL0152617 Jyoti Rani Nama Sudra 00458 UTBI0RRBTGB 3180 3180 Rejected 27/03/2023 0147814130 Aadhaar Number not Mapped to Account Number
40 Khowai TR-01-004-014-003/74
() 		3001004014NRG23170120231109653 17/01/2023 Nipul Sukla Baidya 3001004014WL0152610 Nipul Sukla Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814136 NIPUL SUKLA DAS TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-014-005/85
() 		3001004014NRG23170120231109544 17/01/2023 Brajahari Debbarma 3001004014WL0152600 Brajahari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814115 BRAJA HARI DEB BARMA TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-014-005/85
() 		3001004014NRG23170120231109545 17/01/2023 Parul Debbarma 3001004014WL0152600 Parul Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814137 MRS PARULBALA DEBBARMA STATE BANK OF INDIA(508548)
43 Khowai TR-01-004-014-006/131
() 		3001004014NRG23170120231109910 17/01/2023 Manika. Gope 3001004014WL0152628 Manika. Gope 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814127 MANIKA GOPE TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-014-006/23
() 		3001004014NRG23170120231109862 17/01/2023 Nani Chandra Kar 3001004014WL0152621 Nani Chandra Kar 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814134 MR NANI CHANDRA KAR STATE BANK OF INDIA(508548)
45 Khowai TR-01-004-014-006/74
() 		3001004014NRG23170120231109822 17/01/2023 Jayanti Tanti 3001004014WL0152620 Jayanti Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814129 JAYANTI TANTI TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-014-006/93
() 		3001004014NRG23170120231109906 17/01/2023 Kokhan Tanti 3001004014WL0152625 Kokhan Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814123 KHOKAN TANTI TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-014-006/93
() 		3001004014NRG23170120231109907 17/01/2023 Manimala Tanti 3001004014WL0152625 Manimala Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147814149 MANIMALA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 117872 117872
Total 144372 144372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_170123APB_FTO_211525 Punjab National Bank PUNB0026320 Khowai 4240
2 Khowai TR3001004014_170123APB_FTO_211525 State Bank of India SBIN0005591 KHOWAI 15900
3 Khowai TR3001004014_170123APB_FTO_211525 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6360
4 Khowai TR3001004014_170123APB_FTO_211525 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3180
5 Khowai TR3001004014_170123APB_FTO_211525 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 114692

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