Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_140922FTO_112418
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-01-004-001-005/146
() 		3001004001NRG23140920220556872 14/09/2022 Sufala Das Deb 3001004001WL0111488 Sufala Das Deb 00177 IOBA0003428 1755 1755 Processed 01/10/2022 5122511402 Sufala Das Deb ()
SubTotal 1755 1755
2 Khowai TR-01-004-001-005/130
() 		3001004001NRG23140920220556866 14/09/2022 Ruma Kar Deb 3001004001WL0111488 Ruma Kar Deb 00354 PUNB0026320 1560 1560 Processed 01/10/2022 5122511403 Ruma Kar Deb ()
SubTotal 1560 1560
3 Khowai TR-01-004-001-005/16
() 		3001004001NRG23140920220556874 14/09/2022 Shebani Debnath 3001004001WL0111488 Shebani Debnath 00354 PUNB0119720 1755 1755 Processed 01/10/2022 5122511404 Shebani Debnath ()
SubTotal 1755 1755
4 Khowai TR-01-004-001-005/105
() 		3001004001NRG23140920220556859 14/09/2022 Ratna Biswas 3001004001WL0111488 Ratna Biswas 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122511408 Ratna Biswas ()
5 Khowai TR-01-004-001-005/127
() 		3001004001NRG23140920220556865 14/09/2022 Pusparani Chakraborty 3001004001WL0111488 Pusparani Chakraborty 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122511406 Pusparani Chakraborty ()
6 Khowai TR-01-004-001-005/133
() 		3001004001NRG23140920220556868 14/09/2022 Sankapati Dey 3001004001WL0111488 Sankapati Dey 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122511410 Sankapati Dey ()
7 Khowai TR-01-004-001-005/142
() 		3001004001NRG23140920220556871 14/09/2022 Malay Sen 3001004001WL0111488 Malay Sen 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122511405 Malay Sen ()
8 Khowai TR-01-004-001-005/36
() 		3001004001NRG23140920220556880 14/09/2022 Bibha Goswami 3001004001WL0111488 Bibha Goswami 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122511411 Bibha Goswami ()
9 Khowai TR-01-004-001-005/75
() 		3001004001NRG23140920220556892 14/09/2022 Sabita Goush 3001004001WL0111488 Sabita Goush 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122511409 Sabita Goush ()
10 Khowai TR-01-004-001-005/83
() 		3001004001NRG23140920220556895 14/09/2022 Archana Tanti 3001004001WL0111488 Archana Tanti 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5122511407 Archana Tanti ()
SubTotal 12285 12285
11 Khowai TR-01-004-001-005/124
() 		3001004001NRG23140920220556864 14/09/2022 Shika dey 3001004001WL0111488 Shika dey 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5122511401 Shika dey ()
12 Khowai TR-01-004-001-005/136
() 		3001004001NRG23140920220556869 14/09/2022 Shibani Tanti 3001004001WL0111488 Shibani Tanti 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122511393 Shibani Tanti ()
13 Khowai TR-01-004-001-005/137
() 		3001004001NRG23140920220556870 14/09/2022 Soma Dhar Deb 3001004001WL0111488 Soma Dhar Deb 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122511394 Soma Dhar Deb ()
14 Khowai TR-01-004-001-005/15
() 		3001004001NRG23140920220556873 14/09/2022 Anjali Debnath 3001004001WL0111488 Anjali Debnath 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5122511395 Anjali Debnath ()
15 Khowai TR-01-004-001-005/22
() 		3001004001NRG23140920220556877 14/09/2022 Susmita De 3001004001WL0111488 Susmita De 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122511397 Susmita De ()
16 Khowai TR-01-004-001-005/54
() 		3001004001NRG23140920220556886 14/09/2022 Rina Debnath 3001004001WL0111488 Rina Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122511400 Rina Debnath ()
17 Khowai TR-01-004-001-005/63
() 		3001004001NRG23140920220556890 14/09/2022 Sikha Deb 3001004001WL0111488 Sikha Deb 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122511396 Sikha Deb ()
18 Khowai TR-01-004-001-005/73
() 		3001004001NRG23140920220556891 14/09/2022 Mani Acharjee 3001004001WL0111488 Mani Acharjee 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5122511398 Mani Acharjee ()
19 Khowai TR-01-004-001-005/8
() 		3001004001NRG23140920220556893 14/09/2022 Usha Rani Ghosh 3001004001WL0111488 Usha Rani Ghosh 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5122511399 Usha Rani Ghosh ()
SubTotal 14820 14820
20 Khowai TR-01-004-001-005/110
() 		3001004001NRG23140920220556862 14/09/2022 Prativa Deb 3001004001WL0111488 Prativa Deb 00468 UBIN0931578 1755 1755 Processed 01/10/2022 5122511412 Prativa Deb ()
21 Khowai TR-01-004-001-005/131
() 		3001004001NRG23140920220556867 14/09/2022 Bharati Dey 3001004001WL0111488 Bharati Dey 00468 UBIN0931578 1755 1755 Processed 01/10/2022 5122511392 Bharati Dey ()
SubTotal 3510 3510
Total 35685 35685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_140922FTO_112418 Indian Overseas Bank IOBA0003428 Khowai 1755
2 Khowai TR3001004001_140922FTO_112418 Punjab National Bank PUNB0026320 Khowai 1560
3 Khowai TR3001004001_140922FTO_112418 Punjab National Bank PUNB0119720 Bachaibari 1755
4 Khowai TR3001004001_140922FTO_112418 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3510
5 Khowai TR3001004001_140922FTO_112418 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 8775
6 Khowai TR3001004001_140922FTO_112418 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1755
7 Khowai TR3001004001_140922FTO_112418 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 13065
8 Khowai TR3001004001_140922FTO_112418 Union Bank of India UBIN0931578 Khowai 3510

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