Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_140922APB_FTO_112459
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-01-004-006-002/119
() 		3001004006NRG23140920220557434 14/09/2022 Sudhir Debnath 3001004006WL0111505 Sudhir Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553322 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 Khowai TR-01-004-006-005/180
() 		3001004006NRG23140920220557456 14/09/2022 Padmabati Tanti 3001004006WL0111505 Padmabati Tanti 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5122553325 PADMABATI TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 Khowai TR-01-004-006-002/103
() 		3001004006NRG23140920220557430 14/09/2022 Pratima shil 3001004006WL0111505 Pratima shil 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553339 PRATIMA SHIL TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-006-002/106
() 		3001004006NRG23140920220557431 14/09/2022 Pranati Debnath 3001004006WL0111505 Pranati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553329 SHRI PRANATI DEBNATH STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-002/109
() 		3001004006NRG23140920220557432 14/09/2022 Biplab Chanda 3001004006WL0111505 Biplab Chanda 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553314 BIPLAB CHANDA TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-006-002/135
() 		3001004006NRG23140920220557435 14/09/2022 Aparna deb nath 3001004006WL0111505 Aparna deb nath 00458 UTBI0RRBTGB 400 400 Processed 01/10/2022 5122553326 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-006-002/14
() 		3001004006NRG23140920220557436 14/09/2022 Kukil Shil 3001004006WL0111505 Kukil Shil 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553337 KUKIL SHIL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-006-002/159
() 		3001004006NRG23140920220557437 14/09/2022 Aparna Debnath 3001004006WL0111505 Aparna Debnath 00458 UTBI0RRBTGB 400 400 Processed 01/10/2022 5122553327 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-002/213
() 		3001004006NRG23140920220557438 14/09/2022 Swapna Chowdhury Das 3001004006WL0111505 Swapna Chowdhury Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553320 SWAPNA CHOUDHURY DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-002/26
() 		3001004006NRG23140920220557440 14/09/2022 Priti Rani Das 3001004006WL0111505 Priti Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553338 MS PRITI RANIDAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-003/116
() 		3001004006NRG23140920220557441 14/09/2022 Ratan Tanti 3001004006WL0111505 Ratan Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553319 RATAN TANTI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-006-003/120
() 		3001004006NRG23140920220557442 14/09/2022 Anju rani sukla das 3001004006WL0111505 Anju rani sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553317 MRS ANJU RANISUKLA DAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-003/163
() 		3001004006NRG23140920220557443 14/09/2022 Bijoy Kumar Das 3001004006WL0111505 Bijoy Kumar Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553328 MR BIJOY DAS STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-006-003/198
() 		3001004006NRG23140920220557444 14/09/2022 Binoy Badal Das 3001004006WL0111505 Binoy Badal Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553315 BINOY BADAL DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-006-003/23
() 		3001004006NRG23140920220557446 14/09/2022 Laxmi urang 3001004006WL0111505 Laxmi urang 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553336 MRS LAXMI URANG STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-006-004/100
() 		3001004006NRG23140920220557447 14/09/2022 archana deb nath 3001004006WL0111505 archana deb nath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553318 MISS ARCHANA BURMAN DEBNATH STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-006-004/47
() 		3001004006NRG23140920220557452 14/09/2022 sabitri sukla das 3001004006WL0111505 sabitri sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553321 MRS SABITRI SUKLADAS STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-006-005/153
() 		3001004006NRG23140920220557454 14/09/2022 Mina Tanti 3001004006WL0111505 Mina Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553334 MINA TANTI TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-006-005/155
() 		3001004006NRG23140920220557455 14/09/2022 Binoti Urang 3001004006WL0111505 Binoti Urang 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553341 BINOTI URANG TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-005/181
() 		3001004006NRG23140920220557457 14/09/2022 Anjana Barman Das 3001004006WL0111505 Anjana Barman Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553332 ANJANA BARMA PUNJAB NATIONAL BANK(508568)
21 Khowai TR-01-004-006-005/198
() 		3001004006NRG23140920220557459 14/09/2022 Benu Tanti 3001004006WL0111505 Benu Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553340 BENU TANTI TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-006-005/203
() 		3001004006NRG23140920220557461 14/09/2022 Raju Urang 3001004006WL0111505 Raju Urang 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553316 RAJU URANG TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-005/211
() 		3001004006NRG23140920220557462 14/09/2022 Sahadeb Tanti 3001004006WL0111505 Sahadeb Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553330 SAHADEB TANTI TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-006-005/39
() 		3001004006NRG23140920220557466 14/09/2022 Padam Tanti 3001004006WL0111505 Padam Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553333 SHRI PADMA TANTI STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-006-005/49
() 		3001004006NRG23140920220557467 14/09/2022 Shibcharan Tanti 3001004006WL0111505 Shibcharan Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553331 MR SHIB CHANDRA TANTI STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-006-005/97
() 		3001004006NRG23140920220557468 14/09/2022 Jamuna Tanti 3001004006WL0111505 Jamuna Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122553335 SHRI JAMUNA TANTI STATE BANK OF INDIA(508548)
SubTotal 44800 44800
27 Khowai TR-01-004-006-002/224
() 		3001004006NRG23140920220557439 14/09/2022 Litan Shil 3001004006WL0111505 Litan Shil 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553324 LITAN SIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-006-004/123
() 		3001004006NRG23140920220557448 14/09/2022 Gupal Krisna Acherjee 3001004006WL0111505 Gupal Krisna Acherjee 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553323 GOPAL KRISHNA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4000 4000
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_140922APB_FTO_112459 State Bank of India SBIN0005591 KHOWAI 2000
2 Khowai TR3001004006_140922APB_FTO_112459 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
3 Khowai TR3001004006_140922APB_FTO_112459 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2400
4 Khowai TR3001004006_140922APB_FTO_112459 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 42400
5 Khowai TR3001004006_140922APB_FTO_112459 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4000

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