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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:07 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_020722APB_FTO_47273
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-01-004-016-001/112
() 		3001004016NRG23020720220224437 02/07/2022 Tapan Sukla Baidya 3001004016WL0055315 Tapan Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584841 TAPAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-016-001/2
() 		3001004016NRG23020720220224182 02/07/2022 Suresh Sukla Baidya 3001004016WL0055230 Suresh Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584881 SURESH SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-016-001/21
() 		3001004016NRG23020720220224384 02/07/2022 Santosh Das 3001004016WL0055289 Santosh Das 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584843 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-016-001/23
() 		3001004016NRG23020720220224462 02/07/2022 Hasi Deb 3001004016WL0055332 Hasi Deb 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584879 HASI DEB TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-016-001/43
() 		3001004016NRG23020720220224177 02/07/2022 Pranesh Deb 3001004016WL0055227 Pranesh Deb 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584880 PRANESH DEB TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-016-001/44
() 		3001004016NRG23020720220224480 02/07/2022 Sujit Das 3001004016WL0055338 Sujit Das 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584844 SUJIT DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-016-001/54
() 		3001004016NRG23020720220224475 02/07/2022 Pushpa Rani Sukla Baidya 3001004016WL0055334 Pushpa Rani Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584839 PUSPA RANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-016-001/56
() 		3001004016NRG23020720220224447 02/07/2022 Anjali Sukla Baidya 3001004016WL0055322 Anjali Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584877 ANJALI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-016-001/63
() 		3001004016NRG23020720220224119 02/07/2022 Nani Gopal Das 3001004016WL0055215 Nani Gopal Das 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584842 NANI GOPAL DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-016-001/76
() 		3001004016NRG23020720220224410 02/07/2022 Jishu Deb 3001004016WL0055300 Jishu Deb 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2851584878 JISHU DEB TRIPURA GRAMIN BANK(607065)
SubTotal 31800 31800
11 Khowai TR-01-004-016-001/103
() 		3001004016NRG23020720220224398 02/07/2022 Sashanka Deb 3001004016WL0055295 Sashanka Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584848 SHASHANKA DEB TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-016-001/19
() 		3001004016NRG23020720220224524 02/07/2022 Birendra Sukla Baidya 3001004016WL0055346 Birendra Sukla Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584870 BIRENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-016-001/22
() 		3001004016NRG23020720220224453 02/07/2022 Ratna Deb 3001004016WL0055326 Ratna Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584849 RATNA DEB TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-016-001/24
() 		3001004016NRG23020720220224186 02/07/2022 Mintu Deb 3001004016WL0055233 Mintu Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584874 MINTU DEB TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-016-001/25
() 		3001004016NRG23020720220224266 02/07/2022 Ajit Deb 3001004016WL0055264 Ajit Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584847 AJIT DEB TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-016-001/26
() 		3001004016NRG23020720220224527 02/07/2022 Prasanta Deb 3001004016WL0055348 Prasanta Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584856 PRASANTA DEB TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-016-001/33
() 		3001004016NRG23020720220224422 02/07/2022 Nantu Deb 3001004016WL0055304 Nantu Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584876 NANTU DEB TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-016-001/35-A
() 		3001004016NRG23020720220224263 02/07/2022 Anita Das 3001004016WL0055262 Anita Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584863 ANITA DAS TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-016-001/38
() 		3001004016NRG23020720220224426 02/07/2022 Dilip Suklya Baidya 3001004016WL0055307 Dilip Suklya Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584865 DILIP SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-016-001/40
() 		3001004016NRG23020720220224436 02/07/2022 Menaka Deb 3001004016WL0055314 Menaka Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584862 MENAKA DEB TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-016-001/41
() 		3001004016NRG23020720220224479 02/07/2022 Minati Sukla Byda 3001004016WL0055337 Minati Sukla Byda 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584857 MINATI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-016-001/42
() 		3001004016NRG23020720220224440 02/07/2022 Manika Sukla Baidya 3001004016WL0055317 Manika Sukla Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584864 MANIKA SULA BAIDYA TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-016-001/45
() 		3001004016NRG23020720220224478 02/07/2022 Kartik Kurmi 3001004016WL0055336 Kartik Kurmi 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584866 KARTIK KURMI TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-016-001/50
() 		3001004016NRG23020720220224220 02/07/2022 Narayan Das 3001004016WL0055247 Narayan Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584868 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-016-001/52
() 		3001004016NRG23020720220224448 02/07/2022 Minati Deb 3001004016WL0055323 Minati Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584840 MINATI DEB TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-016-001/53
() 		3001004016NRG23020720220224429 02/07/2022 Nitai Deb 3001004016WL0055309 Nitai Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584858 NITAI DEB TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-016-001/57
() 		3001004016NRG23020720220224150 02/07/2022 Anil Sukla Baydya 3001004016WL0055218 Anil Sukla Baydya 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584860 ANIL SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-016-001/58
() 		3001004016NRG23020720220224534 02/07/2022 Ajit Sukla Bayda 3001004016WL0055355 Ajit Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584875 AJIT SUKLA BAIDHYA TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-016-001/64
() 		3001004016NRG23020720220224399 02/07/2022 Fani Das 3001004016WL0055296 Fani Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584873 PHANI DAS TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-016-001/69
() 		3001004016NRG23020720220224533 02/07/2022 Kiran Das 3001004016WL0055354 Kiran Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584859 KIRON DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-016-001/7
() 		3001004016NRG23020720220224530 02/07/2022 Nipendra Suklya Baidya 3001004016WL0055351 Nipendra Suklya Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584845 NRIPENDRA SUKLA BAIDHYA TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-016-001/75
() 		3001004016NRG23020720220224532 02/07/2022 Sushanta Deb 3001004016WL0055353 Sushanta Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584871 SUSHANTA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khowai TR-01-004-016-001/77
() 		3001004016NRG23020720220224529 02/07/2022 Sabita Das 3001004016WL0055350 Sabita Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584861 SABITA DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-016-001/80
() 		3001004016NRG23020720220224160 02/07/2022 Gopandra Sukla Bayda 3001004016WL0055224 Gopandra Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584855 GOPENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-016-001/86
() 		3001004016NRG23020720220224461 02/07/2022 Subal Sukla Bayda 3001004016WL0055331 Subal Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584867 SUBAL SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-016-001/89
() 		3001004016NRG23020720220224434 02/07/2022 Badal Kurmi 3001004016WL0055312 Badal Kurmi 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584854 BADAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-016-001/9
() 		3001004016NRG23020720220224485 02/07/2022 Hemendra Sukla Baidya 3001004016WL0055341 Hemendra Sukla Baidya 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584853 HEBENDRA SUKLA BAIDYA UCO BANK(607066)
38 Khowai TR-01-004-016-001/92
() 		3001004016NRG23020720220224425 02/07/2022 Dipali Sukla Bayda 3001004016WL0055306 Dipali Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584872 DIPALI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-016-001/93
() 		3001004016NRG23020720220224255 02/07/2022 Prabhat Deb 3001004016WL0055259 Prabhat Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584846 PRABHAT DEB TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-016-001/96
() 		3001004016NRG23020720220224157 02/07/2022 Narayan Das 3001004016WL0055222 Narayan Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2851584869 NAAYAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 95400 95400
41 Khowai TR-01-004-016-001/59
() 		3001004016NRG23020720220224244 02/07/2022 Jamini Sukla Baidya 3001004016WL0055256 Jamini Sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 07/07/2022 2851584851 JAMINI SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Khowai TR-01-004-016-001/8
() 		3001004016NRG23020720220224415 02/07/2022 Gita Rani Sukla Baidya 3001004016WL0055302 Gita Rani Sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 07/07/2022 2851584852 GITA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
43 Khowai TR-01-004-016-001/87
() 		3001004016NRG23020720220224488 02/07/2022 Babul Kurmi 3001004016WL0055343 Babul Kurmi 00462 UCBA0003147 3180 3180 Processed 07/07/2022 2851584850 BABUL KURMI TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 136740 136740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_020722APB_FTO_47273 Tripura Gramin Bank PUNB0RRBTGB HATKATA 31800
2 Khowai TR3001004016_020722APB_FTO_47273 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360
3 Khowai TR3001004016_020722APB_FTO_47273 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 89040
4 Khowai TR3001004016_020722APB_FTO_47273 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6360
5 Khowai TR3001004016_020722APB_FTO_47273 UCO Bank UCBA0003147 KHOWAI 3180

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