Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185481
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-01-004-006-003/208
() 		3001004006NRG23191220220948740 19/12/2022 Kalpana Debnath 3001004006WL0142053 Kalpana Debnath 00354 PUNB0026320 2000 2000 Processed 27/12/2022 7441548207 MISS KALPANA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 Khowai TR-01-004-006-003/104
() 		3001004006NRG23191220220948726 19/12/2022 Mina Das 3001004006WL0142053 Mina Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548208 SHRI MINA DAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-003/14
() 		3001004006NRG23191220220948730 19/12/2022 Smriti Debnath 3001004006WL0142053 Smriti Debnath 00415 SBIN0005591 2000 2000 Processed 28/12/2022 7441548211 SMRITI DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-006-003/165
() 		3001004006NRG23191220220948734 19/12/2022 Arun Tanti 3001004006WL0142053 Arun Tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548210 MR ARUN TANTI STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-003/195
() 		3001004006NRG23191220220948739 19/12/2022 Manasa Das 3001004006WL0142053 Manasa Das 00415 SBIN0005591 2000 2000 Processed 28/12/2022 7441548215 MANASA DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-006-003/213
() 		3001004006NRG23191220220948743 19/12/2022 Nepal Das 3001004006WL0142053 Nepal Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548213 MR NEPAL DAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-003/220
() 		3001004006NRG23191220220948745 19/12/2022 Bidhan Dey 3001004006WL0142053 Bidhan Dey 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548216 BIDHAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khowai TR-01-004-006-003/50
() 		3001004006NRG23191220220948750 19/12/2022 Anjan Debnath 3001004006WL0142053 Anjan Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441548212 MR ANJAN DEBNATH STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-006-003/96
() 		3001004006NRG23191220220948754 19/12/2022 Pratima Tanti 3001004006WL0142053 Pratima Tanti 00415 SBIN0005591 2000 2000 Processed 28/12/2022 7441548209 PRATIMA TANTI TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-018-002/145
() 		3001004006NRG23191220220948766 19/12/2022 Shibani Tanti 3001004006WL0142053 Shibani Tanti 00415 SBIN0005591 2000 2000 Processed 28/12/2022 7441548214 SHIBANI TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 18000 18000
11 Khowai TR-01-004-006-003/25
() 		3001004006NRG23191220220948747 19/12/2022 Shefali Sukla Das 3001004006WL0142053 Shefali Sukla Das 00458 PUNB0RRBTGB 2000 2000 Processed 27/12/2022 7441548193 SHEFALI SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khowai TR-01-004-006-005/64
() 		3001004006NRG23191220220948762 19/12/2022 Sujit deb nath 3001004006WL0142053 Sujit deb nath 00458 PUNB0RRBTGB 2000 2000 Rejected 27/12/2022 7441548196 Aadhaar Number not Mapped to Account Number
13 Khowai TR-01-004-006-005/66
() 		3001004006NRG23191220220948763 19/12/2022 Shyamali Debnath 3001004006WL0142053 Shyamali Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441548186 SHYAMALI MOYE DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
14 Khowai TR-01-004-006-002/222
() 		3001004006NRG23191220220948724 19/12/2022 Sanju Rani Das Modak 3001004006WL0142053 Sanju Rani Das Modak 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548203 SANJURANI DAS MODAK UCO BANK(607066)
15 Khowai TR-01-004-006-003/111
() 		3001004006NRG23191220220948727 19/12/2022 Pratima Debnath 3001004006WL0142053 Pratima Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548224 SHRI PRATIMA DEBNATH STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-003/128
() 		3001004006NRG23191220220948728 19/12/2022 Niyati gope 3001004006WL0142053 Niyati gope 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548194 MRS NIYATI GOPE STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-006-003/132
() 		3001004006NRG23191220220948729 19/12/2022 Pratibha Gope 3001004006WL0142053 Pratibha Gope 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548183 MRS PRATIBHA GOPE STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-003/141
() 		3001004006NRG23191220220948731 19/12/2022 Rina Debnath 3001004006WL0142053 Rina Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548189 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-003/152
() 		3001004006NRG23191220220948732 19/12/2022 Sanchari Tanti 3001004006WL0142053 Sanchari Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548190 SANCHARI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-006-003/163
() 		3001004006NRG23191220220948733 19/12/2022 Bijoy Kumar Das 3001004006WL0142053 Bijoy Kumar Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548206 MR BIJOY DAS STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-006-003/172
() 		3001004006NRG23191220220948735 19/12/2022 Tinku tanti 3001004006WL0142053 Tinku tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548204 TINKU RANI DAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-003/173
() 		3001004006NRG23191220220948736 19/12/2022 Chinu Tanti 3001004006WL0142053 Chinu Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548191 SHRI CHINU TANTI STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-006-003/174
() 		3001004006NRG23191220220948737 19/12/2022 Mina tanti 3001004006WL0142053 Mina tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548201 MINA TANTI TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-003/189
() 		3001004006NRG23191220220948738 19/12/2022 Swapan Banerjee 3001004006WL0142053 Swapan Banerjee 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548205 MR SWAPAN BONARJEE STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-006-003/211
() 		3001004006NRG23191220220948741 19/12/2022 Bipasha Debnath 3001004006WL0142053 Bipasha Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548217 BIPASHA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-003/212
() 		3001004006NRG23191220220948742 19/12/2022 Sangita Debnath 3001004006WL0142053 Sangita Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548218 SANGITA DEBNATH WO.DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-003/215
() 		3001004006NRG23191220220948744 19/12/2022 Alan Tanti 3001004006WL0142053 Alan Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548198 ALAN TANTI TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-003/23
() 		3001004006NRG23191220220948746 19/12/2022 Laxmi urang 3001004006WL0142053 Laxmi urang 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548188 MRS LAXMI URANG STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-006-003/38
() 		3001004006NRG23191220220948748 19/12/2022 Adarmani Tanti 3001004006WL0142053 Adarmani Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548197 SHRI ADARMANI TANTI STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-003/43
() 		3001004006NRG23191220220948749 19/12/2022 Saubhagya Debnath 3001004006WL0142053 Saubhagya Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548221 SAUBHAGYA DEBNATH PUNJAB NATIONAL BANK(508568)
31 Khowai TR-01-004-006-003/56
() 		3001004006NRG23191220220948751 19/12/2022 Lalita Dutta 3001004006WL0142053 Lalita Dutta 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548222 MRS LALITA DATTA STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-006-003/74
() 		3001004006NRG23191220220948752 19/12/2022 arati tanti 3001004006WL0142053 arati tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548192 MRS BISHALAXMI TANTI STATE BANK OF INDIA(508548)
33 Khowai TR-01-004-006-003/80
() 		3001004006NRG23191220220948753 19/12/2022 Sunamani Tanti 3001004006WL0142053 Sunamani Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548219 SONAMANI TANTI TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-004/112
() 		3001004006NRG23191220220948755 19/12/2022 Ajit tanti 3001004006WL0142053 Ajit tanti 00458 UTBI0RRBTGB 200 200 Processed 27/12/2022 7441548195 MR AJIT TANTI STATE BANK OF INDIA(508548)
35 Khowai TR-01-004-006-004/124
() 		3001004006NRG23191220220948756 19/12/2022 Malati Tanti 3001004006WL0142053 Malati Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548220 MALATI TANTI TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-006-004/41
() 		3001004006NRG23191220220948757 19/12/2022 Sankari Deb 3001004006WL0142053 Sankari Deb 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548200 SANKARI DEB TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-006-004/72
() 		3001004006NRG23191220220948758 19/12/2022 Laxmi rani deb 3001004006WL0142053 Laxmi rani deb 00458 UTBI0RRBTGB 200 200 Processed 27/12/2022 7441548184 LAXMI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Khowai TR-01-004-006-004/80
() 		3001004006NRG23191220220948759 19/12/2022 Sumitra deb barma 3001004006WL0142053 Sumitra deb barma 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548199 MISS SUMITRA DEBBARMA STATE BANK OF INDIA(508548)
39 Khowai TR-01-004-006-004/92
() 		3001004006NRG23191220220948760 19/12/2022 Sabirani Dey 3001004006WL0142053 Sabirani Dey 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548202 CHABI RANI DEY TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-006-005/133
() 		3001004006NRG23191220220948761 19/12/2022 Bijli tanti 3001004006WL0142053 Bijli tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441548187 BIJALI TANTI TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-006-005/68
() 		3001004006NRG23191220220948764 19/12/2022 Bina Rani Das 3001004006WL0142053 Bina Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548185 BINA DEBNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Khowai TR-01-004-006-005/79
() 		3001004006NRG23191220220948765 19/12/2022 Milu tanti 3001004006WL0142053 Milu tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441548223 MR MILU TANTI STATE BANK OF INDIA(508548)
SubTotal 54400 54400
Total 80400 80400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_191222APB_FTO_185481 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_191222APB_FTO_185481 State Bank of India SBIN0005591 KHOWAI 18000
3 Khowai TR3001004006_191222APB_FTO_185481 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6000
4 Khowai TR3001004006_191222APB_FTO_185481 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4000
5 Khowai TR3001004006_191222APB_FTO_185481 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 50400

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