Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:45 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_120822APB_FTO_88106
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-01-004-006-002/211
() 		3001004000NRG23120820220422325 12/08/2022 Sita Rani Deb Nath 3001004WL0096203 Sita Rani Deb Nath 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118712545 SHRI SITA DEBNATH STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-004/12
() 		3001004000NRG23120820220422326 12/08/2022 Sunil Sukla Das 3001004WL0096203 Sunil Sukla Das 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118712543 MR SUNIL SHUKLADAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-005/19
() 		3001004000NRG23120820220422338 12/08/2022 Adari Debnath 3001004WL0096203 Adari Debnath 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118712546 ADARI DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-006-005/214
() 		3001004000NRG23120820220422340 12/08/2022 Tulsi Tanti 3001004WL0096203 Tulsi Tanti 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118712544 MRS TULSI TANTI STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-005/70
() 		3001004000NRG23120820220422357 12/08/2022 Laxmi Rani Tanti 3001004WL0096203 Laxmi Rani Tanti 00415 SBIN0005591 1800 1800 Processed 24/08/2022 4118712542 SHRI LAXMI RANI DAS STATE BANK OF INDIA(508548)
SubTotal 9000 9000
6 Khowai TR-01-004-006-005/165
() 		3001004000NRG23120820220422336 12/08/2022 Srimati Tanti 3001004WL0096203 Srimati Tanti 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2022 4118712562 SRIMATI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khowai TR-01-004-006-005/52
() 		3001004000NRG23120820220422349 12/08/2022 Damu Tanti 3001004WL0096203 Damu Tanti 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2022 4118712552 DAMU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khowai TR-01-004-006-005/66
() 		3001004000NRG23120820220422354 12/08/2022 Shyamali Debnath 3001004WL0096203 Shyamali Debnath 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2022 4118712553 SHYAMALI MOYE DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-005/72
() 		3001004000NRG23120820220422358 12/08/2022 Saraswati Tanti 3001004WL0096203 Saraswati Tanti 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2022 4118712554 SARASWATI TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 7000 7000
10 Khowai TR-01-004-006-004/65
() 		3001004000NRG23120820220422327 12/08/2022 Birbal Debbarma 3001004WL0096203 Birbal Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712568 MR BIRBAL DEBBARMA STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-005/109
() 		3001004000NRG23120820220422329 12/08/2022 Kishor Majumdar 3001004WL0096203 Kishor Majumdar 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2022 4118712548 KISHORJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-005/129
() 		3001004000NRG23120820220422331 12/08/2022 Brajendra Tanti 3001004WL0096203 Brajendra Tanti 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2022 4118712547 BRAJENDRA TANTI TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-005/139
() 		3001004000NRG23120820220422332 12/08/2022 Basanti tanti 3001004WL0096203 Basanti tanti 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712564 BASNTI TANTI TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-005/156
() 		3001004000NRG23120820220422335 12/08/2022 Swapan Chandra Sukla Das 3001004WL0096203 Swapan Chandra Sukla Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712549 MR SWAPNA CHANDRA SHUKLADAS STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-006-005/181
() 		3001004000NRG23120820220422337 12/08/2022 Anjana Barman Das 3001004WL0096203 Anjana Barman Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712563 ANJANA BARMA PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-006-005/3
() 		3001004000NRG23120820220422345 12/08/2022 Parul bala Shil 3001004WL0096203 Parul bala Shil 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712550 PARUL BALA SHIL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-006-005/40
() 		3001004000NRG23120820220422346 12/08/2022 Sudhan Uriya 3001004WL0096203 Sudhan Uriya 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2022 4118712558 SUDHAN URIYA TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-005/43
() 		3001004000NRG23120820220422347 12/08/2022 Joystna Shil 3001004WL0096203 Joystna Shil 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712559 JYOTSNA SHIL TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-005/50
() 		3001004000NRG23120820220422348 12/08/2022 Rina rani Shil 3001004WL0096203 Rina rani Shil 00458 UTBI0RRBTGB 1800 1800 Rejected 24/08/2022 4118712551 Aadhaar Number not Mapped to Account Number
20 Khowai TR-01-004-006-005/53
() 		3001004000NRG23120820220422350 12/08/2022 Basanti Tanti 3001004WL0096203 Basanti Tanti 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712561 BASANTI TANTI TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-006-005/61
() 		3001004000NRG23120820220422351 12/08/2022 Mintu Majumdar 3001004WL0096203 Mintu Majumdar 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712565 MINTU MAJUMDAR TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-005/63
() 		3001004000NRG23120820220422352 12/08/2022 Anita Deb Nath 3001004WL0096203 Anita Deb Nath 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712566 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-005/64
() 		3001004000NRG23120820220422353 12/08/2022 Sujit deb nath 3001004WL0096203 Sujit deb nath 00458 UTBI0RRBTGB 600 600 Rejected 24/08/2022 4118712567 Aadhaar Number not Mapped to Account Number
24 Khowai TR-01-004-006-005/67
() 		3001004000NRG23120820220422355 12/08/2022 Hiran Bala Barman 3001004WL0096203 Hiran Bala Barman 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712557 HIRAN BALA BARMAN PUNJAB NATIONAL BANK(508568)
25 Khowai TR-01-004-006-005/68
() 		3001004000NRG23120820220422356 12/08/2022 Bina Rani Das 3001004WL0096203 Bina Rani Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712560 BINA DEBNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khowai TR-01-004-006-005/74
() 		3001004000NRG23120820220422360 12/08/2022 Basanti Munda 3001004WL0096203 Basanti Munda 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712555 SHRI BASANTI MUNDA STATE BANK OF INDIA(508548)
27 Khowai TR-01-004-006-005/81
() 		3001004000NRG23120820220422361 12/08/2022 Taran Sukla Das 3001004WL0096203 Taran Sukla Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2022 4118712556 TARAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30200 30200
28 Khowai TR-01-004-006-005/106
() 		3001004000NRG23120820220422328 12/08/2022 Sonalaxmi Uran 3001004WL0096203 Sonalaxmi Uran 00691 IPOS0000001 1800 1800 Processed 24/08/2022 4118712540 SONALAKSHI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khowai TR-01-004-006-005/22
() 		3001004000NRG23120820220422342 12/08/2022 Baishakhi Tanti 3001004WL0096203 Baishakhi Tanti 00691 IPOS0000001 1800 1800 Processed 24/08/2022 4118712541 BAISHAKHI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 49800 49800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_120822APB_FTO_88106 State Bank of India SBIN0005591 KHOWAI 9000
2 Khowai TR3001004006_120822APB_FTO_88106 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 7000
3 Khowai TR3001004006_120822APB_FTO_88106 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 30200
4 Khowai TR3001004006_120822APB_FTO_88106 India Post Payments Bank IPOS0000001 KHOWAI 3600

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