Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_160123APB_FTO_209960
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-01-004-016-002/16
() 		3001004016NRG23160120231102925 16/01/2023 Rita Deb 3001004016WL0152147 Rita Deb 00458 PUNB0RRBTGB 3180 3180 Processed 24/01/2023 8129020278 RITA DEB TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-016-003/57
() 		3001004016NRG23160120231102946 16/01/2023 Shyamal Sukla Baidya 3001004016WL0152149 Shyamal Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 24/01/2023 8129020280 SHYAMAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 Khowai TR-01-004-016-002/57
() 		3001004016NRG23160120231102926 16/01/2023 Santa Sukla Baida 3001004016WL0152147 Santa Sukla Baida 00458 UTBI0RRBTGB 3180 3180 Processed 24/01/2023 8129020279 SHANTI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-016-003/49
() 		3001004016NRG23160120231102944 16/01/2023 Gobinda Sukla Bayda 3001004016WL0152149 Gobinda Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 24/01/2023 8129020277 GOBINDA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-016-003/52
() 		3001004016NRG23160120231102945 16/01/2023 Satandra Deb 3001004016WL0152149 Satandra Deb 00458 UTBI0RRBTGB 3180 3180 Processed 24/01/2023 8129020282 SATEYNDRA DEB TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-016-003/7
() 		3001004016NRG23160120231102947 16/01/2023 Jaba Sukla Bayda 3001004016WL0152149 Jaba Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 24/01/2023 8129020283 JABA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-016-003/82
() 		3001004016NRG23160120231102948 16/01/2023 Jaymohan Deb 3001004016WL0152149 Jaymohan Deb 00458 UTBI0RRBTGB 3180 3180 Processed 24/01/2023 8129020281 JAY MOHAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
8 Khowai TR-01-004-016-003/86
() 		3001004016NRG23160120231102927 16/01/2023 Prabha Suklabaidya Paul 3001004016WL0152147 Prabha Suklabaidya Paul 00459 ICIC00TSCBL 3180 3180 Processed 24/01/2023 8129020276 PRAVA SUKLA BAODYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-016-003/92
() 		3001004016NRG23160120231102928 16/01/2023 Anjali Das 3001004016WL0152147 Anjali Das 00459 ICIC00TSCBL 3180 3180 Processed 24/01/2023 8129020275 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_160123APB_FTO_209960 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6360
2 Khowai TR3001004016_160123APB_FTO_209960 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360
3 Khowai TR3001004016_160123APB_FTO_209960 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 9540
4 Khowai TR3001004016_160123APB_FTO_209960 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6360

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