Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_140722APB_FTO_58512
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-01-004-016-005/13
() 		3001004016NRG23140720220290096 14/07/2022 Maran Kapali 3001004016WL0070276 Maran Kapali 00354 PUNB0026320 3180 3180 Processed 19/07/2022 3187622629 MARAN KAPALI PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 Khowai TR-01-004-016-005/10
() 		3001004016NRG23140720220290076 14/07/2022 Bidhan Ch Shil 3001004016WL0070267 Bidhan Ch Shil 00415 SBIN0005591 3180 3180 Processed 20/07/2022 3187622630 BIDHAN CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 Khowai TR-01-004-016-005/30
() 		3001004016NRG23140720220290084 14/07/2022 Sabitri kul 3001004016WL0070274 Sabitri kul 00458 PUNB0RRBTGB 3180 3180 Processed 20/07/2022 3187622631 SABITRI KOUL TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
4 Khowai TR-01-004-016-005/11
() 		3001004016NRG23140720220290080 14/07/2022 Kalpana Deb 3001004016WL0070271 Kalpana Deb 00458 UTBI0RRBTGB 3180 3180 Rejected 19/07/2022 3187622635 Aadhaar Number not Mapped to Account Number
5 Khowai TR-01-004-016-005/14
() 		3001004016NRG23140720220290083 14/07/2022 Dhirendra Ch Deb 3001004016WL0070273 Dhirendra Ch Deb 00458 UTBI0RRBTGB 3180 3180 Rejected 19/07/2022 3187622636 Aadhaar Number not Mapped to Account Number
6 Khowai TR-01-004-016-005/17
() 		3001004016NRG23140720220290073 14/07/2022 Kartik Gour 3001004016WL0070264 Kartik Gour 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187622632 KARTIK GOUR TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-016-005/20
() 		3001004016NRG23140720220290082 14/07/2022 Sabita Kul 3001004016WL0070272 Sabita Kul 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3187622637 SABITA KUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-016-005/22
() 		3001004016NRG23140720220290075 14/07/2022 Santana Gour 3001004016WL0070266 Santana Gour 00458 UTBI0RRBTGB 3180 3180 Rejected 19/07/2022 3187622633 Aadhaar Number not Mapped to Account Number
9 Khowai TR-01-004-016-005/25
() 		3001004016NRG23140720220290077 14/07/2022 Chinmoy Shill 3001004016WL0070268 Chinmoy Shill 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187622634 CHINMOY SHIL TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-016-005/31
() 		3001004016NRG23140720220290078 14/07/2022 Manindra Deb 3001004016WL0070269 Manindra Deb 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187622638 MANINDRA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 22260 22260
11 Khowai TR-01-004-016-005/15
() 		3001004016NRG23140720220290099 14/07/2022 Swadesh Nandi 3001004016WL0070278 Swadesh Nandi 00459 ICIC00TSCBL 3180 3180 Processed 20/07/2022 3187622628 SWADESH NANDI TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_140722APB_FTO_58512 Punjab National Bank PUNB0026320 Khowai 3180
2 Khowai TR3001004016_140722APB_FTO_58512 State Bank of India SBIN0005591 KHOWAI 3180
3 Khowai TR3001004016_140722APB_FTO_58512 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180
4 Khowai TR3001004016_140722APB_FTO_58512 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
5 Khowai TR3001004016_140722APB_FTO_58512 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 19080
6 Khowai TR3001004016_140722APB_FTO_58512 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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