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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:46 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_231222APB_FTO_188659
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-01-004-021-003/25
() 		3001004021NRG23221220220966352 23/12/2022 Chitta Ranjan Sarkar 3001004021WL0143299 Chitta Ranjan Sarkar 00176 IDIB000C563 1272 1272 Processed 28/12/2022 7472045654 Mr. CHITTARANJAN SARKAR INDIAN BANK(607105)
2 Khowai TR-01-004-021-003/58
() 		3001004021NRG23221220220966347 23/12/2022 Babli Biswas 3001004021WL0143298 Babli Biswas 00176 IDIB000C563 2332 2332 Processed 28/12/2022 7472045659 Mrs. BABLI DAS BISWAS INDIAN BANK(607105)
3 Khowai TR-01-004-021-004/4
() 		3001004021NRG23221220220966374 23/12/2022 Digabindu Das 3001004021WL0143301 Digabindu Das 00176 IDIB000C563 3180 3180 Processed 28/12/2022 7472045657 Mr. DIGA BINDU DAS INDIAN BANK(607105)
4 Khowai TR-01-004-021-004/4
() 		3001004021NRG23221220220966375 23/12/2022 Manasha Rani Das 3001004021WL0143301 Manasha Rani Das 00176 IDIB000C563 3180 3180 Processed 28/12/2022 7472045658 Mrs. MANASHA RANI DAS INDIAN BANK(607105)
5 Khowai TR-01-004-021-004/47
() 		3001004021NRG23221220220966341 23/12/2022 Niranjan Rudra Paul 3001004021WL0143297 Niranjan Rudra Paul 00176 IDIB000C563 1272 1272 Processed 28/12/2022 7472045655 Mr. NIRANJAN RUDRA PAUL INDIAN BANK(607105)
6 Khowai TR-01-004-021-004/57
() 		3001004021NRG23221220220966357 23/12/2022 Anjana Shil 3001004021WL0143299 Anjana Shil 00176 IDIB000C563 3180 3180 Processed 28/12/2022 7472045660 Mrs. ANJANA SHIL INDIAN BANK(607105)
7 Khowai TR-01-004-021-004/58
() 		3001004021NRG23221220220966358 23/12/2022 Nitai Debnath 3001004021WL0143299 Nitai Debnath 00176 IDIB000C563 3180 3180 Processed 28/12/2022 7472045656 Mr. NITAI DEBNATH INDIAN BANK(607105)
8 Khowai TR-01-004-021-005/111
() 		3001004021NRG23221220220966368 23/12/2022 Purnima Sukla Das 3001004021WL0143300 Purnima Sukla Das 00176 IDIB000C563 3180 3180 Processed 28/12/2022 7472045662 PURNIMA SUKLA DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-021-005/17
() 		3001004021NRG23221220220966377 23/12/2022 Abha Rani Das 3001004021WL0143301 Abha Rani Das 00176 IDIB000C563 3180 3180 Processed 28/12/2022 7472045661 ABHA RANI DAS BANDHAN BANK LIMITED(508753)
SubTotal 23956 23956
10 Khowai TR-01-004-021-003/1
() 		3001004021NRG23221220220966369 23/12/2022 Jantu Das 3001004021WL0143301 Jantu Das 00354 PUNB0026320 3180 3180 Processed 28/12/2022 7472045693 JANTU DAS PUNJAB NATIONAL BANK(508568)
11 Khowai TR-01-004-021-003/62
() 		3001004021NRG23221220220966370 23/12/2022 Nikhil Biswas 3001004021WL0143301 Nikhil Biswas 00354 PUNB0026320 1060 1060 Processed 28/12/2022 7472045650 NIKHIL BISWAS S/O HARADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
12 Khowai TR-01-004-021-002/54
() 		3001004021NRG23221220220966338 23/12/2022 Samir Nama 3001004021WL0143297 Samir Nama 00415 SBIN0005591 3180 3180 Processed 28/12/2022 7472045651 SUMITRA/NAMA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-021-004/33
() 		3001004021NRG23221220220966348 23/12/2022 Mati Biswas 3001004021WL0143298 Mati Biswas 00415 SBIN0005591 3180 3180 Processed 28/12/2022 7472045653 MR MATI BISWAS STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-021-005/17
() 		3001004021NRG23221220220966376 23/12/2022 Napal Chandra Das 3001004021WL0143301 Napal Chandra Das 00415 SBIN0005591 3180 3180 Processed 28/12/2022 7472045692 MR NEPAL CH DAS STATE BANK OF INDIA(508548)
SubTotal 9540 9540
15 Khowai TR-01-004-021-001/106
() 		3001004021NRG23221220220966333 23/12/2022 Niran Munda 3001004021WL0143297 Niran Munda 00458 PUNB0RRBTGB 2756 2756 Processed 28/12/2022 7472045686 NIRAN/MUNDA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-021-001/85
() 		3001004021NRG23221220220966335 23/12/2022 Saraswati Gowala 3001004021WL0143297 Saraswati Gowala 00458 PUNB0RRBTGB 3180 3180 Processed 28/12/2022 7472045691 SARASWATI GOYALA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-021-005/17
() 		3001004021NRG23221220220966378 23/12/2022 Pankaj Das 3001004021WL0143301 Pankaj Das 00458 PUNB0RRBTGB 1060 1060 Processed 28/12/2022 7472045671 PANKAJ DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6996 6996
18 Khowai TR-01-004-021-001/106
() 		3001004021NRG23221220220966334 23/12/2022 Sumitra Munda 3001004021WL0143297 Sumitra Munda 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045688 SUMITRA MUNDA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-021-001/15
() 		3001004021NRG23221220220966342 23/12/2022 Malati Shill 3001004021WL0143298 Malati Shill 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045677 MALATI SHIL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-021-002/42
() 		3001004021NRG23221220220966337 23/12/2022 Madhu Shill 3001004021WL0143297 Madhu Shill 00458 UTBI0RRBTGB 2332 2332 Processed 28/12/2022 7472045681 MADHU/SHIL TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-021-002/42
() 		3001004021NRG23221220220966336 23/12/2022 Sabitri Shill 3001004021WL0143297 Sabitri Shill 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045664 SABITRI SHIL TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-021-002/56
() 		3001004021NRG23221220220966343 23/12/2022 Niyati Nama 3001004021WL0143298 Niyati Nama 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045676 NIYATI/NAMA TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-021-002/73
() 		3001004021NRG23221220220966345 23/12/2022 Helen Shil Malakardas 3001004021WL0143298 Helen Shil Malakardas 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045668 HELEN RANI MALAKAR DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-021-002/73
() 		3001004021NRG23221220220966344 23/12/2022 Nitai Shil 3001004021WL0143298 Nitai Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045675 NITAI/SHIL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-021-003/120
() 		3001004021NRG23221220220966339 23/12/2022 Nibha Malakar 3001004021WL0143297 Nibha Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045687 SHRI NIBHA MALAKAR STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-021-003/58
() 		3001004021NRG23221220220966346 23/12/2022 Subhash Biswas 3001004021WL0143298 Subhash Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045683 Mr. SUBHASH BISWAS INDIAN BANK(607105)
27 Khowai TR-01-004-021-003/62
() 		3001004021NRG23221220220966371 23/12/2022 Milan Biswas 3001004021WL0143301 Milan Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045678 MILAN/BISWAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-021-003/69
() 		3001004021NRG23221220220966372 23/12/2022 Sajala Deb 3001004021WL0143301 Sajala Deb 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045684 SAJALA DEB TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-021-003/7
() 		3001004021NRG23221220220966360 23/12/2022 Panchami Biswas 3001004021WL0143300 Panchami Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045690 PANCHAMI BISWAS BANDHAN BANK LIMITED(508753)
30 Khowai TR-01-004-021-004/102
() 		3001004021NRG23221220220966373 23/12/2022 Chandana Sukladas 3001004021WL0143301 Chandana Sukladas 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045670 CHANDANA SUKLA DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-021-004/135
() 		3001004021NRG23221220220966362 23/12/2022 Ratan Paul 3001004021WL0143300 Ratan Paul 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7472045679 RATAN/PAUL TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-021-004/151
() 		3001004021NRG23221220220966353 23/12/2022 Bhakta Podder 3001004021WL0143299 Bhakta Podder 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045689 VAKTA/PUDDAR TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-021-004/22
() 		3001004021NRG23221220220966340 23/12/2022 Sulata Debnath 3001004021WL0143297 Sulata Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045667 SULATA DEBNATH TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-021-004/24
() 		3001004021NRG23221220220966354 23/12/2022 Bimal Poddar 3001004021WL0143299 Bimal Poddar 00458 UTBI0RRBTGB 1272 1272 Processed 28/12/2022 7472045665 BIMAL PODDER TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-021-004/27
() 		3001004021NRG23221220220966363 23/12/2022 Shital Paul 3001004021WL0143300 Shital Paul 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7472045672 MR SHITAL PAL STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-021-004/35
() 		3001004021NRG23221220220966364 23/12/2022 Chandan Sutradhar 3001004021WL0143300 Chandan Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045666 CHANDAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-021-004/50
() 		3001004021NRG23221220220966366 23/12/2022 Jyotsna Gun 3001004021WL0143300 Jyotsna Gun 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045669 JYOTSNA GUN TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-021-004/50
() 		3001004021NRG23221220220966365 23/12/2022 Ratan Gun 3001004021WL0143300 Ratan Gun 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045682 Mr. RATAN GUN INDIAN BANK(607105)
39 Khowai TR-01-004-021-004/53
() 		3001004021NRG23221220220966355 23/12/2022 Surjya Das 3001004021WL0143299 Surjya Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045663 SURJYA KUMAR DAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-021-004/57
() 		3001004021NRG23221220220966356 23/12/2022 Dipak Shil 3001004021WL0143299 Dipak Shil 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045680 DIPAK SHIL TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-021-004/64
() 		3001004021NRG23221220220966367 23/12/2022 Basana Das 3001004021WL0143300 Basana Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045674 BASANTI DAS TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-021-005/10
() 		3001004021NRG23221220220966350 23/12/2022 Ruma Sukhla Das 3001004021WL0143298 Ruma Sukhla Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045673 ROMA RANI SUKLA DAS BANDHAN BANK LIMITED(508753)
43 Khowai TR-01-004-021-005/62
() 		3001004021NRG23221220220966359 23/12/2022 Nirmal Das 3001004021WL0143299 Nirmal Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/12/2022 7472045685 NIRMAL CH.DAS PUNJAB NATIONAL BANK(508568)
SubTotal 75684 75684
44 Khowai TR-01-004-021-005/118
() 		3001004021NRG23221220220966351 23/12/2022 Jagabandu Das 3001004021WL0143298 Jagabandu Das 00462 UCBA0003147 3180 3180 Processed 28/12/2022 7472045652 JAGABANDHU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 123596 123596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004021_231222APB_FTO_188659 Indian Bank IDIB000C563 Chebri 23956
2 Khowai TR3001004021_231222APB_FTO_188659 Punjab National Bank PUNB0026320 Khowai 4240
3 Khowai TR3001004021_231222APB_FTO_188659 State Bank of India SBIN0005591 KHOWAI 9540
4 Khowai TR3001004021_231222APB_FTO_188659 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6996
5 Khowai TR3001004021_231222APB_FTO_188659 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 66144
6 Khowai TR3001004021_231222APB_FTO_188659 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6360
7 Khowai TR3001004021_231222APB_FTO_188659 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
8 Khowai TR3001004021_231222APB_FTO_188659 UCO Bank UCBA0003147 KHOWAI 3180

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