Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:15:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_310323APB_FTO_242226
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-01-004-006-005/176
() 		3001004006NRG23310320231278899 31/03/2023 Khokan sukladas 3001004006WL163867 Khokan sukladas 00177 IOBA0003428 2000 2000 Processed 05/05/2023 1237356340 KHOKAN SHUKLA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
2 Khowai TR-01-004-006-002/78
() 		3001004006NRG23310320231278866 31/03/2023 Durgesh Debnath 3001004006WL163867 Durgesh Debnath 00354 PUNB0026320 2000 2000 Processed 05/05/2023 1237356331 DURGESH DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
3 Khowai TR-01-004-006-002/171
() 		3001004006NRG23310320231278861 31/03/2023 Sujit Debnath 3001004006WL163867 Sujit Debnath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356341 MR SUJIT DEBNATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-002/237
() 		3001004006NRG23310320231278863 31/03/2023 Laxmibala Sukladas 3001004006WL163867 Laxmibala Sukladas 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356345 MS LAXMIBALA SUKLADAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-003/107
() 		3001004006NRG23310320231278867 31/03/2023 Jabarani Debnath 3001004006WL163867 Jabarani Debnath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356344 SHRI JABARANI DEBNATH STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-006-003/127
() 		3001004006NRG23310320231278871 31/03/2023 Amit Debnath 3001004006WL163867 Amit Debnath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356336 MR AMIT DEBNATH STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-006-003/15
() 		3001004006NRG23310320231278874 31/03/2023 Jitendra Tanti 3001004006WL163867 Jitendra Tanti 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356339 JITENDRA TANTI TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-006-003/162
() 		3001004006NRG23310320231278875 31/03/2023 Mitan Tanti 3001004006WL163867 Mitan Tanti 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356342 MR MITAN TANTI STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-006-003/62
() 		3001004006NRG23310320231278882 31/03/2023 Anjali deb 3001004006WL163867 Anjali deb 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356338 SHRI ANJALI DEB STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-006-004/164
() 		3001004006NRG23310320231278886 31/03/2023 Lipika Das 3001004006WL163867 Lipika Das 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356360 MRS LIPIKA DAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-006-004/169
() 		3001004006NRG23310320231278887 31/03/2023 RamKrishna Debnath 3001004006WL163867 RamKrishna Debnath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356337 RAMKRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
12 Khowai TR-01-004-006-004/172
() 		3001004006NRG23310320231278888 31/03/2023 Sisir Das 3001004006WL163867 Sisir Das 00415 SBIN0005591 1600 1600 Processed 05/05/2023 1237356333 MR SISIR DAS STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-006-004/173
() 		3001004006NRG23310320231278889 31/03/2023 Pratima Sukladas Deb 3001004006WL163867 Pratima Sukladas Deb 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356368 PRATIMA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-006-004/174
() 		3001004006NRG23310320231278890 31/03/2023 Ajit Deb 3001004006WL163867 Ajit Deb 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356366 AJIT DEB PUNJAB NATIONAL BANK(508568)
15 Khowai TR-01-004-006-005/84
() 		3001004006NRG23310320231278900 31/03/2023 Kartik deb nath 3001004006WL163867 Kartik deb nath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237356343 KARTIK CHANDRA DEBNATH UCO BANK(607066)
SubTotal 25600 25600
16 Khowai TR-01-004-006-003/206
() 		3001004006NRG23310320231278878 31/03/2023 Bipul Debnath 3001004006WL163867 Bipul Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 05/05/2023 1237356361 BIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
17 Khowai TR-01-004-006-001/112
() 		3001004006NRG23310320231278858 31/03/2023 Satyendra Debnath 3001004006WL163867 Satyendra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356365 SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-006-001/72
() 		3001004006NRG23310320231278859 31/03/2023 Uttam Kr Debnath 3001004006WL163867 Uttam Kr Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356357 UTTAM KUMAR DEB NATH PUNJAB NATIONAL BANK(508568)
19 Khowai TR-01-004-006-001/75
() 		3001004006NRG23310320231278860 31/03/2023 Shashi Mohan Debnath. 3001004006WL163867 Shashi Mohan Debnath. 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356367 SASHI MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-006-002/179
() 		3001004006NRG23310320231278862 31/03/2023 Manoranjan Debnath 3001004006WL163867 Manoranjan Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356353 MONO RANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
21 Khowai TR-01-004-006-003/123
() 		3001004006NRG23310320231278869 31/03/2023 Suranjan gope 3001004006WL163867 Suranjan gope 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356355 MR SURANJAN GOPE STATE BANK OF INDIA(508548)
22 Khowai TR-01-004-006-003/134
() 		3001004006NRG23310320231278872 31/03/2023 Jayanti Das 3001004006WL163867 Jayanti Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356362 JAYASHEE DAS GUPTA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-006-003/143
() 		3001004006NRG23310320231278873 31/03/2023 Dhirendra Ch Sukla Das 3001004006WL163867 Dhirendra Ch Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356358 DHIRENDRA CH. SUKLADAS PUNJAB NATIONAL BANK(508568)
24 Khowai TR-01-004-006-003/163
() 		3001004006NRG23310320231278876 31/03/2023 Bijoy Kumar Das 3001004006WL163867 Bijoy Kumar Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356359 MR BIJOY DAS STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-006-003/209
() 		3001004006NRG23310320231278880 31/03/2023 Surjya Kumar Nath 3001004006WL163867 Surjya Kumar Nath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356363 SURJYA KUMAR NATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-006-003/48
() 		3001004006NRG23310320231278881 31/03/2023 Arati Debnath 3001004006WL163867 Arati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356354 ARATI DEBATH TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-006-003/82
() 		3001004006NRG23310320231278883 31/03/2023 Soma Tanti 3001004006WL163867 Soma Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356351 MRS SIMA TANTI STATE BANK OF INDIA(508548)
28 Khowai TR-01-004-006-003/99
() 		3001004006NRG23310320231278885 31/03/2023 Anita Dutta 3001004006WL163867 Anita Dutta 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356352 MRS ANITA DUTTA STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-006-004/6
() 		3001004006NRG23310320231278892 31/03/2023 ranjit sukla das 3001004006WL163867 ranjit sukla das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356346 MR RANJIT SUKLADAS STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-006-004/71
() 		3001004006NRG23310320231278893 31/03/2023 akul chandra das 3001004006WL163867 akul chandra das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356347 MR AKUL CHANDRA DAS STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-006-004/74
() 		3001004006NRG23310320231278894 31/03/2023 Jagat deb barma 3001004006WL163867 Jagat deb barma 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356348 JAGAT DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-006-005/122
() 		3001004006NRG23310320231278895 31/03/2023 Manju Rani Sukla Das 3001004006WL163867 Manju Rani Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356369 MANJU RANI SUKLA DAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-006-005/13
() 		3001004006NRG23310320231278896 31/03/2023 Sailesh Sukladas 3001004006WL163867 Sailesh Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356349 SHILESH SUKLA DAS PUNJAB NATIONAL BANK(508568)
34 Khowai TR-01-004-006-005/161
() 		3001004006NRG23310320231278897 31/03/2023 Tapan Sukladas 3001004006WL163867 Tapan Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356356 MR TAPAN SHUKLADAS STATE BANK OF INDIA(508548)
35 Khowai TR-01-004-006-005/170
() 		3001004006NRG23310320231278898 31/03/2023 sujit Sukladas 3001004006WL163867 sujit Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237356350 MR SUJIT SHUKLADAS STATE BANK OF INDIA(508548)
SubTotal 38000 38000
36 Khowai TR-01-004-006-002/241
() 		3001004006NRG23310320231278865 31/03/2023 Sanjoy Das 3001004006WL163867 Sanjoy Das 00462 UCBA0003147 2000 2000 Processed 05/05/2023 1237356334 MR SANJAY DAS STATE BANK OF INDIA(508548)
SubTotal 2000 2000
37 Khowai TR-01-004-006-003/181
() 		3001004006NRG23310320231278877 31/03/2023 Bidhubhushan Deb Nath 3001004006WL163867 Bidhubhushan Deb Nath 00468 UBIN0931578 2000 2000 Processed 05/05/2023 1237356335 BIDHU BHUSHAN DEBNATH PUNJAB NATIONAL BANK(508568)
38 Khowai TR-01-004-006-003/207
() 		3001004006NRG23310320231278879 31/03/2023 Tanu Kar Das 3001004006WL163867 Tanu Kar Das 00468 UBIN0931578 2000 2000 Processed 05/05/2023 1237356364 TANU KAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
39 Khowai TR-01-004-006-003/112
() 		3001004006NRG23310320231278868 31/03/2023 Abala Sundari Debnath 3001004006WL163867 Abala Sundari Debnath 00691 IPOS0000001 2000 2000 Processed 05/05/2023 1237356332 ABALASUNDARI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 77600 77600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_310323APB_FTO_242226 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004006_310323APB_FTO_242226 Punjab National Bank PUNB0026320 Khowai 2000
3 Khowai TR3001004006_310323APB_FTO_242226 State Bank of India SBIN0005591 KHOWAI 25600
4 Khowai TR3001004006_310323APB_FTO_242226 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
5 Khowai TR3001004006_310323APB_FTO_242226 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 38000
6 Khowai TR3001004006_310323APB_FTO_242226 UCO Bank UCBA0003147 KHOWAI 2000
7 Khowai TR3001004006_310323APB_FTO_242226 Union Bank of India UBIN0931578 Khowai 4000
8 Khowai TR3001004006_310323APB_FTO_242226 India Post Payments Bank IPOS0000001 KHOWAI 2000

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