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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:18:27 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_150922APB_FTO_113087
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-01-004-012-002/112
() 		3001004012NRG23140920220559406 15/09/2022 Benu Sukla Das 3001004012WL0111646 Benu Sukla Das 00354 PUNB0026320 1990 1990 Processed 01/10/2022 5132242049 BENU SUKLA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1990 1990
2 Khowai TR-01-004-012-002/57
() 		3001004012NRG23140920220559416 15/09/2022 Bircharan Debnath 3001004012WL0111646 Bircharan Debnath 00415 SBIN0005591 1990 1990 Processed 01/10/2022 5132242050 MR BIRCHARAN DEB NATH STATE BANK OF INDIA(508548)
SubTotal 1990 1990
3 Khowai TR-01-004-012-001/133
() 		3001004012NRG23140920220559403 15/09/2022 Bimal Ghosh 3001004012WL0111646 Bimal Ghosh 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242056 BIMAL GHOSH PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-012-001/203
() 		3001004012NRG23140920220559404 15/09/2022 Makhan Sukla Das 3001004012WL0111646 Makhan Sukla Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242052 MAKHAN SUKLADAS PUNJAB NATIONAL BANK(508568)
5 Khowai TR-01-004-012-002/105
() 		3001004012NRG23140920220559405 15/09/2022 Mamata Nama Das 3001004012WL0111646 Mamata Nama Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242057 MAMATA NAMA DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-012-002/13
() 		3001004012NRG23140920220559407 15/09/2022 Manjurani Sukhla Das 3001004012WL0111646 Manjurani Sukhla Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242059 MANJU RANI SUKLADAS PUNJAB NATIONAL BANK(508568)
7 Khowai TR-01-004-012-002/151
() 		3001004012NRG23140920220559408 15/09/2022 Ratan Ch. Das 3001004012WL0111646 Ratan Ch. Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242062 RATAN CHANDRA DAS INDIAN OVERSEAS BANK(508541)
8 Khowai TR-01-004-012-002/160
() 		3001004012NRG23140920220559409 15/09/2022 Saraswati Sukla Das 3001004012WL0111646 Saraswati Sukla Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242058 SARASWATI DEB (SUKLA DAS) TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-012-002/44
() 		3001004012NRG23140920220559412 15/09/2022 Sajal Bhattacharjee 3001004012WL0111646 Sajal Bhattacharjee 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242054 SAJAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-012-002/47
() 		3001004012NRG23140920220559413 15/09/2022 Khirod Debnath 3001004012WL0111646 Khirod Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242055 MR KSHIROD RANJAN DEBNATH STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-012-002/72
() 		3001004012NRG23140920220559418 15/09/2022 Milan Nama Das 3001004012WL0111646 Milan Nama Das 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242053 SHRI MILAN NAMA DAS STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-012-005/41
() 		3001004012NRG23140920220559424 15/09/2022 Urmila Chanda 3001004012WL0111646 Urmila Chanda 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242063 URMILA CHANDA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-012-005/52
() 		3001004012NRG23140920220559425 15/09/2022 Biswajt Shil 3001004012WL0111646 Biswajt Shil 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242064 BISWAJIT SHIL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-012-005/54
() 		3001004012NRG23140920220559426 15/09/2022 Sangita Deb 3001004012WL0111646 Sangita Deb 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242061 MRS SANGITA DEB STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-012-005/55
() 		3001004012NRG23140920220559427 15/09/2022 Dayamoy Shil 3001004012WL0111646 Dayamoy Shil 00458 UTBI0RRBTGB 1990 1990 Processed 01/10/2022 5132242060 MR DAYAMOY SHIL STATE BANK OF INDIA(508548)
SubTotal 25870 25870
16 Khowai TR-01-004-012-002/34
() 		3001004012NRG23140920220559411 15/09/2022 Bhanu Rani Sukla Das 3001004012WL0111646 Bhanu Rani Sukla Das 00459 ICIC00TSCBL 1990 1990 Processed 02/10/2022 5132242048 BHANU SUKALADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1990 1990
17 Khowai TR-01-004-012-005/11
() 		3001004012NRG23140920220559422 15/09/2022 Prabir Deb 3001004012WL0111646 Prabir Deb 00462 UCBA0003147 1990 1990 Processed 01/10/2022 5132242051 PRABIR DEB UCO BANK(607066)
SubTotal 1990 1990
Total 33830 33830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_150922APB_FTO_113087 Punjab National Bank PUNB0026320 Khowai 1990
2 Khowai TR3001004012_150922APB_FTO_113087 State Bank of India SBIN0005591 KHOWAI 1990
3 Khowai TR3001004012_150922APB_FTO_113087 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 25870
4 Khowai TR3001004012_150922APB_FTO_113087 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1990
5 Khowai TR3001004012_150922APB_FTO_113087 UCO Bank UCBA0003147 KHOWAI 1990

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