Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:32:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_310323APB_FTO_241752
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-01-004-012-005/48
() 		3001004012NRG23310320231275664 31/03/2023 Mina Deb 3001004012WL163734 Mina Deb 00177 IOBA0003428 1000 1000 Processed 05/05/2023 1237351210 MINA DEB INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 Khowai TR-01-004-012-003/126
() 		3001004012NRG23310320231275642 31/03/2023 Rajib Das 3001004012WL163734 Rajib Das 00354 PUNB0026320 2000 2000 Processed 05/05/2023 1237351201 RAJIB DAS PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-012-003/76
() 		3001004012NRG23310320231275651 31/03/2023 Saikat Deb 3001004012WL163734 Saikat Deb 00354 PUNB0026320 2000 2000 Processed 05/05/2023 1237351202 MR SAIKAT DEB STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-012-003/77
() 		3001004012NRG23310320231275653 31/03/2023 Sabita Debnath 3001004012WL163734 Sabita Debnath 00354 PUNB0026320 2000 2000 Processed 05/05/2023 1237351199 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
5 Khowai TR-01-004-012-004/59
() 		3001004012NRG23310320231275660 31/03/2023 Nilu Debnath 3001004012WL163734 Nilu Debnath 00354 PUNB0026320 2000 2000 Processed 05/05/2023 1237351200 NILU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
6 Khowai TR-01-004-012-003/48
() 		3001004012NRG23310320231275647 31/03/2023 Shankari Deb 3001004012WL163734 Shankari Deb 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1237351205 SANKARI DEY DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
7 Khowai TR-01-004-012-003/110
() 		3001004012NRG23310320231275638 31/03/2023 Bimal Deb 3001004012WL163734 Bimal Deb 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351214 BIMAL CHANDRA DEB PUNJAB NATIONAL BANK(508568)
8 Khowai TR-01-004-012-003/123
() 		3001004012NRG23310320231275640 31/03/2023 Sri Bhuban Datta 3001004012WL163734 Sri Bhuban Datta 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351221 BUBHAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-012-003/126
() 		3001004012NRG23310320231275641 31/03/2023 Smt Rekha Das 3001004012WL163734 Smt Rekha Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351220 REKHA DAS BANDHAN BANK LIMITED(508753)
10 Khowai TR-01-004-012-003/132
() 		3001004012NRG23310320231275643 31/03/2023 Surja Kumar Nath 3001004012WL163734 Surja Kumar Nath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351215 SURJYA KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-012-003/48
() 		3001004012NRG23310320231275646 31/03/2023 Sujit Deb 3001004012WL163734 Sujit Deb 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351211 SUJIT DEB PUNJAB NATIONAL BANK(508568)
12 Khowai TR-01-004-012-003/54
() 		3001004012NRG23310320231275648 31/03/2023 Dipak Deb 3001004012WL163734 Dipak Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237351208 DIPAK KR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-012-003/55
() 		3001004012NRG23310320231275649 31/03/2023 Dilip Deb 3001004012WL163734 Dilip Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237351209 DILIP DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-012-003/76
() 		3001004012NRG23310320231275650 31/03/2023 Swapna Deb 3001004012WL163734 Swapna Deb 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351203 MRS SWAPNA DEB STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-012-003/77
() 		3001004012NRG23310320231275652 31/03/2023 Sudhir Debnath 3001004012WL163734 Sudhir Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351222 SUDHIR DEBNATH PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-012-004/180
() 		3001004012NRG23310320231275654 31/03/2023 Babli Deb Nath 3001004012WL163734 Babli Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351219 BABLI PAL DEBNATH BANDHAN BANK LIMITED(508753)
17 Khowai TR-01-004-012-004/30
() 		3001004012NRG23310320231275657 31/03/2023 Anita Deb Nath 3001004012WL163734 Anita Deb Nath 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237351218 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-012-004/55
() 		3001004012NRG23310320231275658 31/03/2023 Archana Debnath 3001004012WL163734 Archana Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237351213 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-012-004/57
() 		3001004012NRG23310320231275659 31/03/2023 Nipendra Debnath 3001004012WL163734 Nipendra Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237351217 NRIPENDRA DEBNATH UNION BANK OF INDIA(508500)
20 Khowai TR-01-004-012-004/70
() 		3001004012NRG23310320231275661 31/03/2023 Mahendra Debnath 3001004012WL163734 Mahendra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 05/05/2023 1237351212 MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-012-004/95
() 		3001004012NRG23310320231275663 31/03/2023 Sukla Deb 3001004012WL163734 Sukla Deb 00458 UTBI0RRBTGB 1000 1000 Processed 05/05/2023 1237351216 SHUKLA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 24000 24000
22 Khowai TR-01-004-012-004/227
() 		3001004012NRG23310320231275656 31/03/2023 Parbati Debnath 3001004012WL163734 Parbati Debnath 00462 UCBA0003147 2000 2000 Processed 05/05/2023 1237351207 PARBATI DEBNATH UCO BANK(607066)
SubTotal 2000 2000
23 Khowai TR-01-004-012-003/132
() 		3001004012NRG23310320231275644 31/03/2023 Sunaka Nath 3001004012WL163734 Sunaka Nath 00468 UBIN0931578 2000 2000 Processed 05/05/2023 1237351206 SUNAKA DEBNATH UNION BANK OF INDIA(508500)
24 Khowai TR-01-004-012-004/72
() 		3001004012NRG23310320231275662 31/03/2023 Kusumi Debnath 3001004012WL163734 Kusumi Debnath 00468 UBIN0931578 2000 2000 Processed 05/05/2023 1237351204 KUSMI DEBNATH UNION BANK OF INDIA(508500)
SubTotal 4000 4000
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_310323APB_FTO_241752 Indian Overseas Bank IOBA0003428 Khowai 1000
2 Khowai TR3001004012_310323APB_FTO_241752 Punjab National Bank PUNB0026320 Khowai 8000
3 Khowai TR3001004012_310323APB_FTO_241752 State Bank of India SBIN0005591 KHOWAI 2000
4 Khowai TR3001004012_310323APB_FTO_241752 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 24000
5 Khowai TR3001004012_310323APB_FTO_241752 UCO Bank UCBA0003147 KHOWAI 2000
6 Khowai TR3001004012_310323APB_FTO_241752 Union Bank of India UBIN0931578 Khowai 4000

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