Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:11:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : BARABIL
Fto No. : TR3001004001_060123APB_FTO_202115
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-01-004-001-005/130
() 		3001004001NRG23060120231052936 06/01/2023 Ruma Kar Deb 3001004001WL0148972 Ruma Kar Deb 00354 PUNB0026320 1755 1755 Processed 12/01/2023 7854791112 RUMA KAR DEB PUNJAB NATIONAL BANK(508568)
SubTotal 1755 1755
2 Khowai TR-01-004-001-005/16
() 		3001004001NRG23060120231052945 06/01/2023 Shebani Debnath 3001004001WL0148972 Shebani Debnath 00354 PUNB0119720 1755 1755 Processed 12/01/2023 7854791113 SHIBANI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1755 1755
3 Khowai TR-01-004-001-005/100
() 		3001004001NRG23060120231052929 06/01/2023 Sandipa Rani Dey 3001004001WL0148972 Sandipa Rani Dey 00458 PUNB0RRBTGB 1755 1755 Processed 12/01/2023 7854791150 SAKAL/ SANDIPA RANI DEY TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-001-005/105
() 		3001004001NRG23060120231052931 06/01/2023 Ratna Biswas 3001004001WL0148972 Ratna Biswas 00458 PUNB0RRBTGB 1755 1755 Processed 12/01/2023 7854791122 RATNA BISWAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-001-005/133
() 		3001004001NRG23060120231052938 06/01/2023 Sankapati Dey 3001004001WL0148972 Sankapati Dey 00458 PUNB0RRBTGB 1755 1755 Processed 12/01/2023 7854791124 SANKAPATI DEY TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-001-005/36
() 		3001004001NRG23060120231052950 06/01/2023 Bibha Goswami 3001004001WL0148972 Bibha Goswami 00458 PUNB0RRBTGB 1755 1755 Processed 12/01/2023 7854791148 BHIBA CHAKRABORTY GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 7020 7020
7 Khowai TR-01-004-001-005/1
() 		3001004001NRG23060120231052928 06/01/2023 Uma Sen 3001004001WL0148972 Uma Sen 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791133 UMA MODAK SEN TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-001-005/104
() 		3001004001NRG23060120231052930 06/01/2023 Chandan Deb 3001004001WL0148972 Chandan Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791118 CHANDAN DEB TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-001-005/119
() 		3001004001NRG23060120231052933 06/01/2023 Sheli Deb 3001004001WL0148972 Sheli Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791121 SHELI RANI DEY DEB TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-001-005/122
() 		3001004001NRG23060120231052934 06/01/2023 Smt Bina Rani Dey 3001004001WL0148972 Smt Bina Rani Dey 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791149 BINA RANI DEY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-001-005/136
() 		3001004001NRG23060120231052939 06/01/2023 Shibani Tanti 3001004001WL0148972 Shibani Tanti 00458 UTBI0RRBTGB 1560 1560 Processed 12/01/2023 7854791117 SHIBANI TANTI TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-001-005/137
() 		3001004001NRG23060120231052940 06/01/2023 Soma Dhar Deb 3001004001WL0148972 Soma Dhar Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791119 SOMA DHAR PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-001-005/15
() 		3001004001NRG23060120231052944 06/01/2023 Anjali Debnath 3001004001WL0148972 Anjali Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791123 ANJALI DEBNATH BANDHAN BANK LIMITED(508753)
14 Khowai TR-01-004-001-005/2
() 		3001004001NRG23060120231052946 06/01/2023 Surajit Datta 3001004001WL0148972 Surajit Datta 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791139 SURAJIT DATTA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-001-005/22
() 		3001004001NRG23060120231052948 06/01/2023 Susmita De 3001004001WL0148972 Susmita De 00458 UTBI0RRBTGB 1560 1560 Processed 12/01/2023 7854791127 SUSMITA DEY TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-001-005/26
() 		3001004001NRG23060120231052949 06/01/2023 Saraswati Paul 3001004001WL0148972 Saraswati Paul 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791130 SARASWATI PAL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-001-005/37
() 		3001004001NRG23060120231052951 06/01/2023 ALAY CHANDRA SEN 3001004001WL0148972 ALAY CHANDRA SEN 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791126 ALAY CHANDRA SEN PUNJAB NATIONAL BANK(508568)
18 Khowai TR-01-004-001-005/38
() 		3001004001NRG23060120231052952 06/01/2023 Anjana Dy 3001004001WL0148972 Anjana Dy 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791131 ANJANA DEY TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-001-005/43
() 		3001004001NRG23060120231052953 06/01/2023 Ratish Deb 3001004001WL0148972 Ratish Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791120 RATISH DEB TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-001-005/48
() 		3001004001NRG23060120231052954 06/01/2023 Malika Deb 3001004001WL0148972 Malika Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791125 MALLIKA DEB TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-001-005/49
() 		3001004001NRG23060120231052955 06/01/2023 Mukta dy 3001004001WL0148972 Mukta dy 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791144 MUKTA PAUL DEY TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-001-005/52
() 		3001004001NRG23060120231052957 06/01/2023 Manju Dy 3001004001WL0148972 Manju Dy 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791146 TAPAN / MANJU DEY TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-001-005/58
() 		3001004001NRG23060120231052958 06/01/2023 Sulancha Deb 3001004001WL0148972 Sulancha Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791134 SULANCHA DEB TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-001-005/60
() 		3001004001NRG23060120231052959 06/01/2023 Parimal Deb 3001004001WL0148972 Parimal Deb 00458 UTBI0RRBTGB 1560 1560 Processed 12/01/2023 7854791129 PARIMAL DEB TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-001-005/61
() 		3001004001NRG23060120231052960 06/01/2023 Kanika Debnath 3001004001WL0148972 Kanika Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791141 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-001-005/65
() 		3001004001NRG23060120231052961 06/01/2023 Pradyut Chakrabarty 3001004001WL0148972 Pradyut Chakrabarty 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791135 PRADYUT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-001-005/67
() 		3001004001NRG23060120231052962 06/01/2023 Mina Biswas 3001004001WL0148972 Mina Biswas 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791145 MINA DEB BISWAS BANDHAN BANK LIMITED(508753)
28 Khowai TR-01-004-001-005/73
() 		3001004001NRG23060120231052963 06/01/2023 Mani Acharjee 3001004001WL0148972 Mani Acharjee 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791132 MANI ACHARJEE TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-001-005/79
() 		3001004001NRG23060120231052964 06/01/2023 Kalpana Goush 3001004001WL0148972 Kalpana Goush 00458 UTBI0RRBTGB 1560 1560 Processed 12/01/2023 7854791137 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-001-005/8
() 		3001004001NRG23060120231052965 06/01/2023 Usha Rani Ghosh 3001004001WL0148972 Usha Rani Ghosh 00458 UTBI0RRBTGB 1560 1560 Processed 12/01/2023 7854791138 USHA RANI GHOSH (PAUL) PUNJAB NATIONAL BANK(508568)
31 Khowai TR-01-004-001-005/80
() 		3001004001NRG23060120231052966 06/01/2023 Sapan Deb 3001004001WL0148972 Sapan Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791140 SWAPAN DEB PUNJAB NATIONAL BANK(508568)
32 Khowai TR-01-004-001-005/81
() 		3001004001NRG23060120231052967 06/01/2023 Rina Deb 3001004001WL0148972 Rina Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791147 RINA DEB TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-001-005/84
() 		3001004001NRG23060120231052968 06/01/2023 Chabi Rani Dy 3001004001WL0148972 Chabi Rani Dy 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791151 CHABI RANI DEY TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-001-005/85
() 		3001004001NRG23060120231052969 06/01/2023 Shagata raqni Dy 3001004001WL0148972 Shagata raqni Dy 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791143 SHAGATA RANI DEY TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-001-005/86
() 		3001004001NRG23060120231052970 06/01/2023 Shaka Deb 3001004001WL0148972 Shaka Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791136 SHIKHA DEB TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-001-005/9
() 		3001004001NRG23060120231052971 06/01/2023 Rakha Deb 3001004001WL0148972 Rakha Deb 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791128 REKHA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khowai TR-01-004-001-005/94
() 		3001004001NRG23060120231052972 06/01/2023 Dipa Sarkar 3001004001WL0148972 Dipa Sarkar 00458 UTBI0RRBTGB 1755 1755 Processed 12/01/2023 7854791142 DIPA SARKAR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 53430 53430
38 Khowai TR-01-004-001-005/110
() 		3001004001NRG23060120231052932 06/01/2023 Prativa Deb 3001004001WL0148972 Prativa Deb 00468 UBIN0931578 1560 1560 Processed 12/01/2023 7854791114 PRATIBHA BHOWMIK DEB BANDHAN BANK LIMITED(508753)
39 Khowai TR-01-004-001-005/131
() 		3001004001NRG23060120231052937 06/01/2023 Bharati Dey 3001004001WL0148972 Bharati Dey 00468 UBIN0931578 1755 1755 Processed 12/01/2023 7854791116 BHARATI DEY TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-001-005/140
() 		3001004001NRG23060120231052941 06/01/2023 Jaba Rani Modak Sen 3001004001WL0148972 Jaba Rani Modak Sen 00468 UBIN0931578 1755 1755 Processed 12/01/2023 7854791115 JABA RANI MODAK SEN TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-001-005/20
() 		3001004001NRG23060120231052947 06/01/2023 Gita Deb 3001004001WL0148972 Gita Deb 00468 UBIN0931578 1755 1755 Processed 12/01/2023 7854791152 GITA DEB UNION BANK OF INDIA(508500)
SubTotal 6825 6825
Total 70785 70785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004001_060123APB_FTO_202115 Punjab National Bank PUNB0026320 Khowai 1755
2 Khowai TR3001004001_060123APB_FTO_202115 Punjab National Bank PUNB0119720 Bachaibari 1755
3 Khowai TR3001004001_060123APB_FTO_202115 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 7020
4 Khowai TR3001004001_060123APB_FTO_202115 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1560
5 Khowai TR3001004001_060123APB_FTO_202115 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 51870
6 Khowai TR3001004001_060123APB_FTO_202115 Union Bank of India UBIN0931578 Khowai 6825

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