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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:50:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_230922APB_FTO_125400
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-01-004-012-002/199
() 		3001004012NRG23230920220619065 23/09/2022 Jagabandhu Sukladas 3001004012WL0116094 Jagabandhu Sukladas 00177 IOBA0003428 2000 2000 Processed 01/10/2022 5130534179 JAGABANDHU SUKLADAS INDIAN OVERSEAS BANK(508541)
2 Khowai TR-01-004-012-002/76
() 		3001004012NRG23230920220619092 23/09/2022 Nilmani Nama Das 3001004012WL0116094 Nilmani Nama Das 00177 IOBA0003428 2000 2000 Processed 01/10/2022 5130534180 NILMANI NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
3 Khowai TR-01-004-012-002/112
() 		3001004012NRG23230920220619039 23/09/2022 Benu Sukla Das 3001004012WL0116094 Benu Sukla Das 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5130534175 BENU SUKLA DAS PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-012-002/128
() 		3001004012NRG23230920220619045 23/09/2022 Sunil Debnath 3001004012WL0116094 Sunil Debnath 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5130534176 SUNIL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
5 Khowai TR-01-004-012-002/57
() 		3001004012NRG23230920220619087 23/09/2022 Bircharan Debnath 3001004012WL0116094 Bircharan Debnath 00415 SBIN0005591 1800 1800 Processed 01/10/2022 5130534177 MR BIRCHARAN DEB NATH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 Khowai TR-01-004-012-002/13
() 		3001004012NRG23230920220619046 23/09/2022 Sudhir Sukhla Das 3001004012WL0116094 Sudhir Sukhla Das 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5130534232 SUDHIR SUKLA DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-012-002/24
() 		3001004012NRG23230920220619071 23/09/2022 Prafulla Sukla das 3001004012WL0116094 Prafulla Sukla das 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5130534231 MR PRAFULLA SUKLADAS STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-012-002/28
() 		3001004012NRG23230920220619072 23/09/2022 Khelan Nama Das 3001004012WL0116094 Khelan Nama Das 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5130534185 KHELAN NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
9 Khowai TR-01-004-012-001/101
() 		3001004012NRG23230920220619020 23/09/2022 Kanan Sutradhar 3001004012WL0116094 Kanan Sutradhar 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534205 KANAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
10 Khowai TR-01-004-012-001/102
() 		3001004012NRG23230920220619021 23/09/2022 Shipra Sutradhar 3001004012WL0116094 Shipra Sutradhar 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534206 SHIPRA ROY PUNJAB NATIONAL BANK(508568)
11 Khowai TR-01-004-012-001/108
() 		3001004012NRG23230920220619022 23/09/2022 Bela Rani Sutradhar 3001004012WL0116094 Bela Rani Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534219 BELA RANI SUTRADHAR UNION BANK OF INDIA(508500)
12 Khowai TR-01-004-012-001/116
() 		3001004012NRG23230920220619023 23/09/2022 Nirmal Ghosh 3001004012WL0116094 Nirmal Ghosh 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534188 NIRMAL GHOSH PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-012-001/117
() 		3001004012NRG23230920220619024 23/09/2022 Pradip Nama Das 3001004012WL0116094 Pradip Nama Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534184 PRADIP NAMA DAS TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-012-001/160
() 		3001004012NRG23230920220619025 23/09/2022 Bimal Nama Das 3001004012WL0116094 Bimal Nama Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534200 BIMAL NAMA DAS TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-012-001/180
() 		3001004012NRG23230920220619026 23/09/2022 Litan Roy 3001004012WL0116094 Litan Roy 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534229 LITAN ROY UCO BANK(607066)
16 Khowai TR-01-004-012-001/201
() 		3001004012NRG23230920220619027 23/09/2022 Pradip Roy 3001004012WL0116094 Pradip Roy 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534214 PRADIP KUMAR ROY TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-012-001/229
() 		3001004012NRG23230920220619028 23/09/2022 Rupak Bal 3001004012WL0116094 Rupak Bal 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534228 RUPAK BAL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-012-001/256
() 		3001004012NRG23230920220619029 23/09/2022 Soma Sutradhar Sukladas 3001004012WL0116094 Soma Sutradhar Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534230 SUMA SUTRADHAR SUKLA DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-012-001/39
() 		3001004012NRG23230920220619030 23/09/2022 Jhutan Ghosh 3001004012WL0116094 Jhutan Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534190 JUTAN GHOSH UCO BANK(607066)
20 Khowai TR-01-004-012-001/84
() 		3001004012NRG23230920220619031 23/09/2022 Nripendra Biswas 3001004012WL0116094 Nripendra Biswas 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534199 NRIPENDRA BISWAS PUNJAB NATIONAL BANK(508568)
21 Khowai TR-01-004-012-001/95
() 		3001004012NRG23230920220619032 23/09/2022 Amari Sutradhar 3001004012WL0116094 Amari Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534192 AMARI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-012-002/105
() 		3001004012NRG23230920220619034 23/09/2022 Mamata Nama Das 3001004012WL0116094 Mamata Nama Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534209 MAMATA NAMA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-012-002/107
() 		3001004012NRG23230920220619035 23/09/2022 Gopal Sukla Das 3001004012WL0116094 Gopal Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534210 GOPAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-012-002/110
() 		3001004012NRG23230920220619037 23/09/2022 Sandhya Sukla Das 3001004012WL0116094 Sandhya Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534215 SANDHYA SUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-012-002/116
() 		3001004012NRG23230920220619040 23/09/2022 Kalpana Deb 3001004012WL0116094 Kalpana Deb 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5130534194 SHRI KALPANA DEB STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-012-002/12
() 		3001004012NRG23230920220619041 23/09/2022 Dulal Sukhla Das 3001004012WL0116094 Dulal Sukhla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534196 DULAL SUKLA DDAS PUNJAB NATIONAL BANK(508568)
27 Khowai TR-01-004-012-002/124
() 		3001004012NRG23230920220619042 23/09/2022 Pintu Sukla Das 3001004012WL0116094 Pintu Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534224 PINTU SUKLA DAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-012-002/125
() 		3001004012NRG23230920220619043 23/09/2022 Rita Debnath 3001004012WL0116094 Rita Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5130534204 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-012-002/126
() 		3001004012NRG23230920220619044 23/09/2022 Basanti Bala Das 3001004012WL0116094 Basanti Bala Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534211 BASANTI SUKLA DAS INDIAN OVERSEAS BANK(508541)
30 Khowai TR-01-004-012-002/145
() 		3001004012NRG23230920220619047 23/09/2022 Nimai Sukla Das 3001004012WL0116094 Nimai Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534207 NIMAI SUKLA DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-012-002/151
() 		3001004012NRG23230920220619050 23/09/2022 Ratan Ch. Das 3001004012WL0116094 Ratan Ch. Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534217 RATAN CHANDRA DAS INDIAN OVERSEAS BANK(508541)
32 Khowai TR-01-004-012-002/153
() 		3001004012NRG23230920220619051 23/09/2022 Biswajit Roy 3001004012WL0116094 Biswajit Roy 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534198 BISWAJIT ROY TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-012-002/164
() 		3001004012NRG23230920220619052 23/09/2022 Sabitri Das 3001004012WL0116094 Sabitri Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534226 SABITRI DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-012-002/165
() 		3001004012NRG23230920220619053 23/09/2022 Tapash Das 3001004012WL0116094 Tapash Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534225 TAPAS KUMAR DAS PUNJAB NATIONAL BANK(508568)
35 Khowai TR-01-004-012-002/170
() 		3001004012NRG23230920220619054 23/09/2022 Niyati Sukla Das 3001004012WL0116094 Niyati Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534220 NIYATI SUKLADAS TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-012-002/178
() 		3001004012NRG23230920220619056 23/09/2022 Purnima Deb Nath 3001004012WL0116094 Purnima Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534182 PURNIMA DEBNATH SUKLA DAS TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-012-002/18
() 		3001004012NRG23230920220619057 23/09/2022 Arti Sutradhar 3001004012WL0116094 Arti Sutradhar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534213 ARATI SUTRADHAR DAS PUNJAB NATIONAL BANK(508568)
38 Khowai TR-01-004-012-002/182
() 		3001004012NRG23230920220619058 23/09/2022 Gautam Sukla Das 3001004012WL0116094 Gautam Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534227 GOUTAM SUKLADAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-012-002/189
() 		3001004012NRG23230920220619059 23/09/2022 Kanchan Gope Sukladas 3001004012WL0116094 Kanchan Gope Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534183 KANCHAN GOPE (SUKLA DAS) TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-012-002/19
() 		3001004012NRG23230920220619060 23/09/2022 Uma Das 3001004012WL0116094 Uma Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534202 UMARANI DEB DAS TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-012-002/191
() 		3001004012NRG23230920220619061 23/09/2022 Utam Sarkar 3001004012WL0116094 Utam Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534221 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-012-002/192
() 		3001004012NRG23230920220619062 23/09/2022 Adari Sukladas Debnath 3001004012WL0116094 Adari Sukladas Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534222 ADARI SUKLA DAS DEB NATH TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-012-002/193
() 		3001004012NRG23230920220619063 23/09/2022 Pranati Kar 3001004012WL0116094 Pranati Kar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534223 PRANATI KAR TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-012-002/22
() 		3001004012NRG23230920220619070 23/09/2022 Saraswati Sukhla Das 3001004012WL0116094 Saraswati Sukhla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534212 SARASWATI DAS SUKLA DAS TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-012-002/29
() 		3001004012NRG23230920220619073 23/09/2022 Sandharani Sukhla Das 3001004012WL0116094 Sandharani Sukhla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534208 SANDHYA RANI SUKLA DAS INDIAN OVERSEAS BANK(508541)
46 Khowai TR-01-004-012-002/3
() 		3001004012NRG23230920220619074 23/09/2022 Pranati Sutradhar 3001004012WL0116094 Pranati Sutradhar 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5130534201 PRANATI SUTRA DHAR TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-012-002/30
() 		3001004012NRG23230920220619075 23/09/2022 Sushil Sukhla Das 3001004012WL0116094 Sushil Sukhla Das 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5130534203 SUSHIL SUKLA DAS TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-012-002/40
() 		3001004012NRG23230920220619079 23/09/2022 Kishore Das 3001004012WL0116094 Kishore Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534193 KISHOR DAS TRIPURA GRAMIN BANK(607065)
49 Khowai TR-01-004-012-002/41
() 		3001004012NRG23230920220619080 23/09/2022 Charulata Sukla Das 3001004012WL0116094 Charulata Sukla Das 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5130534181 CHARULATA DEBNATH SUKLADAS TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-012-002/42
() 		3001004012NRG23230920220619081 23/09/2022 Brajagopal Debnath 3001004012WL0116094 Brajagopal Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534218 BRAJA GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
51 Khowai TR-01-004-012-002/44
() 		3001004012NRG23230920220619082 23/09/2022 Sajal Bhattacharjee 3001004012WL0116094 Sajal Bhattacharjee 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534189 SAJAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
52 Khowai TR-01-004-012-002/5
() 		3001004012NRG23230920220619083 23/09/2022 Anjali DebNath 3001004012WL0116094 Anjali DebNath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534197 ANJALI DEBNATH INDIAN OVERSEAS BANK(508541)
53 Khowai TR-01-004-012-002/72
() 		3001004012NRG23230920220619090 23/09/2022 Milan Nama Das 3001004012WL0116094 Milan Nama Das 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5130534187 SHRI MILAN NAMA DAS STATE BANK OF INDIA(508548)
54 Khowai TR-01-004-012-002/83
() 		3001004012NRG23230920220619093 23/09/2022 Jiban Sukla Das 3001004012WL0116094 Jiban Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534191 JIBAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
55 Khowai TR-01-004-012-002/97
() 		3001004012NRG23230920220619097 23/09/2022 Sudhir Das 3001004012WL0116094 Sudhir Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534216 SUDHIR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
56 Khowai TR-01-004-012-004/34
() 		3001004012NRG23230920220619099 23/09/2022 Milan Rani Shil 3001004012WL0116094 Milan Rani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130534195 MILAN SHIL TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-012-005/20
() 		3001004012NRG23230920220619100 23/09/2022 Nagendra Biswas 3001004012WL0116094 Nagendra Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5130534186 NAGENDRA CHANDRA BISWAS UCO BANK(607066)
SubTotal 93200 93200
58 Khowai TR-01-004-012-002/103
() 		3001004012NRG23230920220619033 23/09/2022 Mati Nama Das 3001004012WL0116094 Mati Nama Das 00459 ICIC00TSCBL 1000 1000 Processed 01/10/2022 5130534171 SRI MATI NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Khowai TR-01-004-012-002/175
() 		3001004012NRG23230920220619055 23/09/2022 Baghabati Sukla das 3001004012WL0116094 Baghabati Sukla das 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5130534174 BHAGABATI SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Khowai TR-01-004-012-002/34
() 		3001004012NRG23230920220619076 23/09/2022 Bhanu Rani Sukla Das 3001004012WL0116094 Bhanu Rani Sukla Das 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5130534172 BHANU SUKALADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Khowai TR-01-004-012-002/52
() 		3001004012NRG23230920220619084 23/09/2022 Shefali Sutradhar 3001004012WL0116094 Shefali Sutradhar 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5130534173 SHEFALI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7000 7000
62 Khowai TR-01-004-012-002/4
() 		3001004012NRG23230920220619078 23/09/2022 Pradip Sukkla Das 3001004012WL0116094 Pradip Sukkla Das 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5130534178 PRADIP SUKLADAS UCO BANK(607066)
SubTotal 2000 2000
Total 118000 118000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_230922APB_FTO_125400 Indian Overseas Bank IOBA0003428 Khowai 4000
2 Khowai TR3001004012_230922APB_FTO_125400 Punjab National Bank PUNB0026320 Khowai 4000
3 Khowai TR3001004012_230922APB_FTO_125400 State Bank of India SBIN0005591 KHOWAI 1800
4 Khowai TR3001004012_230922APB_FTO_125400 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6000
5 Khowai TR3001004012_230922APB_FTO_125400 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1600
6 Khowai TR3001004012_230922APB_FTO_125400 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 91600
7 Khowai TR3001004012_230922APB_FTO_125400 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7000
8 Khowai TR3001004012_230922APB_FTO_125400 UCO Bank UCBA0003147 KHOWAI 2000

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