Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:16:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_050123APB_FTO_201470
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-01-004-012-001/129
() 		3001004012NRG23050120231048043 05/01/2023 Pradip Nama Das 3001004012WL0148725 Pradip Nama Das 00354 PUNB0026320 3180 3180 Processed 10/01/2023 7799861344 PRADIP NAMA DAS PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-012-001/39
() 		3001004012NRG23050120231048037 05/01/2023 Ganesh Ghosh 3001004012WL0148724 Ganesh Ghosh 00354 PUNB0026320 3180 3180 Processed 10/01/2023 7799861346 GANESH GHOSH PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-012-002/54
() 		3001004012NRG23050120231048039 05/01/2023 Bhabatosh Sukla Das 3001004012WL0148724 Bhabatosh Sukla Das 00354 PUNB0026320 3180 3180 Rejected 10/01/2023 7799861345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9540 9540
4 Khowai TR-01-004-012-004/26
() 		3001004012NRG23050120231048050 05/01/2023 Usha Deb Nath 3001004012WL0148725 Usha Deb Nath 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799861369 USHA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
5 Khowai TR-01-004-012-001/100
() 		3001004012NRG23050120231048032 05/01/2023 Ramkrishna Sarkar 3001004012WL0148724 Ramkrishna Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861358 RAMKRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-012-001/120
() 		3001004012NRG23050120231047999 05/01/2023 Santu Das 3001004012WL0148715 Santu Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861357 SANTU DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-012-001/129
() 		3001004012NRG23050120231048044 05/01/2023 Bela Nama Das 3001004012WL0148725 Bela Nama Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861360 BELA NAMA DAS TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-012-001/151
() 		3001004012NRG23050120231048001 05/01/2023 Dilip Das 3001004012WL0148715 Dilip Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861359 DILIP DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-012-001/175
() 		3001004012NRG23050120231048034 05/01/2023 Sudhngsu Nama Das 3001004012WL0148724 Sudhngsu Nama Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861367 SUDANSHU NAMA DAS PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-012-001/183
() 		3001004012NRG23050120231048036 05/01/2023 Renu Bala Sarkar 3001004012WL0148724 Renu Bala Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861366 RANU BALA SARKAR TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-012-001/45
() 		3001004012NRG23050120231048005 05/01/2023 Anita Barman 3001004012WL0148715 Anita Barman 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861362 ANITA RANI BARMAN INDIAN OVERSEAS BANK(508541)
12 Khowai TR-01-004-012-002/191
() 		3001004012NRG23050120231048045 05/01/2023 Utam Sarkar 3001004012WL0148725 Utam Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861365 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-012-002/54
() 		3001004012NRG23050120231048040 05/01/2023 Archana Sukla Das 3001004012WL0148724 Archana Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861363 ARCHANA SUKLA DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-012-003/116
() 		3001004012NRG23050120231048006 05/01/2023 Samiran deb 3001004012WL0148715 Samiran deb 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861356 SAMIRAN DEB TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-012-003/13
() 		3001004012NRG23050120231048046 05/01/2023 Sukesh Shil 3001004012WL0148725 Sukesh Shil 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861361 SUKESH SHIL PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-012-004/147
() 		3001004012NRG23050120231048041 05/01/2023 Sulakha Deb 3001004012WL0148724 Sulakha Deb 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861368 SULEKH DEB TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-012-004/26
() 		3001004012NRG23050120231048049 05/01/2023 Lalmohan Deb Nath 3001004012WL0148725 Lalmohan Deb Nath 00458 UTBI0RRBTGB 3180 3180 Processed 10/01/2023 7799861364 MR LAL MOHAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 41340 41340
18 Khowai TR-01-004-012-001/151
() 		3001004012NRG23050120231048002 05/01/2023 Usha Das 3001004012WL0148715 Usha Das 00462 UCBA0003147 3180 3180 Processed 10/01/2023 7799861352 USHA NAMA DAS UCO BANK(607066)
19 Khowai TR-01-004-012-001/175
() 		3001004012NRG23050120231048035 05/01/2023 Suniti Nama Das 3001004012WL0148724 Suniti Nama Das 00462 UCBA0003147 3180 3180 Processed 10/01/2023 7799861347 SUNATI NAMA DAS UCO BANK(607066)
20 Khowai TR-01-004-012-001/39
() 		3001004012NRG23050120231048038 05/01/2023 Gouri Ghosh 3001004012WL0148724 Gouri Ghosh 00462 UCBA0003147 3180 3180 Processed 10/01/2023 7799861350 GOURI GHOSH UCO BANK(607066)
21 Khowai TR-01-004-012-003/116
() 		3001004012NRG23050120231048007 05/01/2023 Anima Deb 3001004012WL0148715 Anima Deb 00462 UCBA0003147 3180 3180 Processed 10/01/2023 7799861348 ANIMA DEB BANDHAN BANK LIMITED(508753)
22 Khowai TR-01-004-012-004/54
() 		3001004012NRG23050120231048008 05/01/2023 Ratan Ch. Das 3001004012WL0148715 Ratan Ch. Das 00462 UCBA0003147 3180 3180 Processed 10/01/2023 7799861349 RATAN CHANDRA DAS UCO BANK(607066)
23 Khowai TR-01-004-012-004/54
() 		3001004012NRG23050120231048009 05/01/2023 Sulata das 3001004012WL0148715 Sulata das 00462 UCBA0003147 3180 3180 Processed 10/01/2023 7799861351 SULATA DAS UCO BANK(607066)
SubTotal 19080 19080
24 Khowai TR-01-004-012-003/13
() 		3001004012NRG23050120231048047 05/01/2023 Sefali Shil 3001004012WL0148725 Sefali Shil 00468 UBIN0931578 3180 3180 Processed 10/01/2023 7799861354 SHEFALI SHIL UNION BANK OF INDIA(508500)
25 Khowai TR-01-004-012-004/176
() 		3001004012NRG23050120231048048 05/01/2023 Manidipa Sukla das 3001004012WL0148725 Manidipa Sukla das 00468 UBIN0931578 3180 3180 Processed 10/01/2023 7799861353 MANIDIPA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
26 Khowai TR-01-004-012-001/120
() 		3001004012NRG23050120231048000 05/01/2023 Rina Biswas 3001004012WL0148715 Rina Biswas 00662 BDBL0001642 3180 3180 Processed 10/01/2023 7799861355 RINA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 82680 82680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_050123APB_FTO_201470 Punjab National Bank PUNB0026320 Khowai 9540
2 Khowai TR3001004012_050123APB_FTO_201470 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
3 Khowai TR3001004012_050123APB_FTO_201470 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 41340
4 Khowai TR3001004012_050123APB_FTO_201470 UCO Bank UCBA0003147 KHOWAI 19080
5 Khowai TR3001004012_050123APB_FTO_201470 Union Bank of India UBIN0931578 Khowai 6360
6 Khowai TR3001004012_050123APB_FTO_201470 Bandhan Bank Limited BDBL0001642 Khowai 3180

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