Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185355
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-01-004-006-003/188
() 		3001004006NRG23191220220950091 19/12/2022 Ratan Tanti 3001004006WL0142177 Ratan Tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539256 MS RINA TANTI STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-006-003/30
() 		3001004006NRG23191220220950100 19/12/2022 Sabita Tanti 3001004006WL0142177 Sabita Tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539253 SHRI SABITA TANTI STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-003/5
() 		3001004006NRG23191220220950106 19/12/2022 Kalpana Sukla Das 3001004006WL0142177 Kalpana Sukla Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539254 SHRI KALPANA SHUKLADAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-003/63
() 		3001004006NRG23191220220950107 19/12/2022 Nabakumar tanti 3001004006WL0142177 Nabakumar tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539252 MR NABAKUMAR TANTI STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-004/1
() 		3001004006NRG23191220220950116 19/12/2022 Sabita Debnath 3001004006WL0142177 Sabita Debnath 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539255 SABITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-006-004/164
() 		3001004006NRG23191220220950117 19/12/2022 Lipika Das 3001004006WL0142177 Lipika Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539258 MRS LIPIKA DAS STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-004/175
() 		3001004006NRG23191220220950118 19/12/2022 Santosh Deb 3001004006WL0142177 Santosh Deb 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441539257 SANTOSH DEB UCO BANK(607066)
SubTotal 14000 14000
8 Khowai TR-01-004-006-003/115
() 		3001004006NRG23191220220950080 19/12/2022 Basanti tanti 3001004006WL0142177 Basanti tanti 00458 PUNB0RRBTGB 2000 2000 Processed 27/12/2022 7441539287 BASANTI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khowai TR-01-004-006-003/206
() 		3001004006NRG23191220220950095 19/12/2022 Bipul Debnath 3001004006WL0142177 Bipul Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441539259 Bipul Debnath TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-003/64
() 		3001004006NRG23191220220950108 19/12/2022 Sabita tanti 3001004006WL0142177 Sabita tanti 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441539288 Sabita tanti TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
11 Khowai TR-01-004-006-003/110
() 		3001004006NRG23191220220950079 19/12/2022 Daya Tanti 3001004006WL0142177 Daya Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539271 Daya Tanti TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-003/116
() 		3001004006NRG23191220220950081 19/12/2022 Ratan Tanti 3001004006WL0142177 Ratan Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539280 Ratan Tanti TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-003/119
() 		3001004006NRG23191220220950082 19/12/2022 Benulal Sukla Das 3001004006WL0142177 Benulal Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539267 Benulal Sukla Das TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-006-003/139
() 		3001004006NRG23191220220950083 19/12/2022 Gayacharan Tanti 3001004006WL0142177 Gayacharan Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539286 Gayacharan Tanti TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-003/145
() 		3001004006NRG23191220220950085 19/12/2022 jayanti tanti 3001004006WL0142177 jayanti tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539282 jayanti tanti TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-006-003/149
() 		3001004006NRG23191220220950086 19/12/2022 Bina Tanti 3001004006WL0142177 Bina Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539277 MRS BINA TANTI STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-006-003/154
() 		3001004006NRG23191220220950087 19/12/2022 Parbati Sukla Das 3001004006WL0142177 Parbati Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539273 Parbati Sukla Das TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-003/169
() 		3001004006NRG23191220220950088 19/12/2022 Kalpana Tanti 3001004006WL0142177 Kalpana Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539274 Kalpana Tanti TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-003/18
() 		3001004006NRG23191220220950089 19/12/2022 Pushparani Debnath 3001004006WL0142177 Pushparani Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539279 MRS PUSHPARANI DEBNATH STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-006-003/180
() 		3001004006NRG23191220220950090 19/12/2022 barun tanti 3001004006WL0142177 barun tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539275 Mr. BARUN TANTI CENTRAL BANK OF INDIA(607115)
21 Khowai TR-01-004-006-003/190
() 		3001004006NRG23191220220950092 19/12/2022 Swapna Tanti 3001004006WL0142177 Swapna Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539265 SHRI SWAPNA TANTI STATE BANK OF INDIA(508548)
22 Khowai TR-01-004-006-003/199
() 		3001004006NRG23191220220950093 19/12/2022 Biplab Das 3001004006WL0142177 Biplab Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539289 Biplab Das TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-003/2
() 		3001004006NRG23191220220950094 19/12/2022 Abala Sukla Das 3001004006WL0142177 Abala Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539264 Abala Sukla Das TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-003/216
() 		3001004006NRG23191220220950096 19/12/2022 Pramila Tanti 3001004006WL0142177 Pramila Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539261 Pramila Tanti TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-006-003/217
() 		3001004006NRG23191220220950097 19/12/2022 Mithan Debnath 3001004006WL0142177 Mithan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539262 Mithan Debnath TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-003/22
() 		3001004006NRG23191220220950098 19/12/2022 Jyotsna Deb 3001004006WL0142177 Jyotsna Deb 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539290 Jyotsna Deb TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-003/26
() 		3001004006NRG23191220220950099 19/12/2022 Sunil Kumar Dutta 3001004006WL0142177 Sunil Kumar Dutta 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539276 Sunil Kumar Dutta TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-006-003/31
() 		3001004006NRG23191220220950101 19/12/2022 Fulkumari Tanti 3001004006WL0142177 Fulkumari Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539263 SHRI FULKUMARI TANTI STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-006-003/4
() 		3001004006NRG23191220220950102 19/12/2022 Parul bala sukla das 3001004006WL0142177 Parul bala sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539278 MRS PARULBALA SUKLADAS STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-003/40
() 		3001004006NRG23191220220950103 19/12/2022 Basana deb nath 3001004006WL0142177 Basana deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539270 MRS BASANA DEBNATH STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-006-003/46
() 		3001004006NRG23191220220950104 19/12/2022 Babul Chakraborty 3001004006WL0142177 Babul Chakraborty 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539260 Babul Chakraborty TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-003/48
() 		3001004006NRG23191220220950105 19/12/2022 Arati Debnath 3001004006WL0142177 Arati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539266 Arati Debnath TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-003/76
() 		3001004006NRG23191220220950109 19/12/2022 tulsi roy deb nath 3001004006WL0142177 tulsi roy deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539269 tulsi roy deb nath TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-006-003/86
() 		3001004006NRG23191220220950113 19/12/2022 Sati Deb Nath 3001004006WL0142177 Sati Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441539272 Sati Deb Nath TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-006-003/9
() 		3001004006NRG23191220220950114 19/12/2022 Chaya rani sukla das 3001004006WL0142177 Chaya rani sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539285 SHRI CHHAYA RANI SHUKLADAS STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-006-003/92
() 		3001004006NRG23191220220950115 19/12/2022 Babul Tanti 3001004006WL0142177 Babul Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539291 MR BABUL TANTI STATE BANK OF INDIA(508548)
37 Khowai TR-01-004-006-004/19
() 		3001004006NRG23191220220950119 19/12/2022 Nibha deb nath 3001004006WL0142177 Nibha deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539284 MRS NIBHA DEBNATH STATE BANK OF INDIA(508548)
38 Khowai TR-01-004-006-004/6
() 		3001004006NRG23191220220950121 19/12/2022 ranjit sukla das 3001004006WL0142177 ranjit sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539268 MR RANJIT SUKLADAS STATE BANK OF INDIA(508548)
39 Khowai TR-01-004-006-005/178
() 		3001004006NRG23191220220950122 19/12/2022 Chitta Ranjan Sarkar 3001004006WL0142177 Chitta Ranjan Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539283 MR CHITTARANJAN SARKAR STATE BANK OF INDIA(508548)
40 Khowai TR-01-004-006-005/42
() 		3001004006NRG23191220220950123 19/12/2022 Sabita Uran 3001004006WL0142177 Sabita Uran 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441539281 SHRI SABITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 60000 60000
41 Khowai TR-01-004-006-003/81
() 		3001004006NRG23191220220950111 19/12/2022 Bhabani Bonarjee 3001004006WL0142177 Bhabani Bonarjee 00691 IPOS0000001 2000 2000 Processed 27/12/2022 7441539251 BHABANI BANERJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 82000 82000

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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_185355 State Bank of India SBIN0005591 KHOWAI 14000
2 Khowai TR3001004006_191222APB_FTO_185355 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6000
3 Khowai TR3001004006_191222APB_FTO_185355 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 60000
4 Khowai TR3001004006_191222APB_FTO_185355 India Post Payments Bank IPOS0000001 KHOWAI 2000

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