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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:23:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_220922FTO_125026
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-01-004-012-004/147
() 		3001004012NRG23220920220616861 22/09/2022 Bina Deb 3001004012WL0115937 Bina Deb 00177 IOBA0003428 1800 1800 Processed 01/10/2022 5131594022 Bina Deb ()
SubTotal 1800 1800
2 Khowai TR-01-004-012-001/250
() 		3001004012NRG23220920220616800 22/09/2022 Tutan Sukladas Das 3001004012WL0115937 Tutan Sukladas Das 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5131594027 Tutan Sukladas Das ()
3 Khowai TR-01-004-012-002/81
() 		3001004012NRG23220920220616849 22/09/2022 Dilip Roy 3001004012WL0115937 Dilip Roy 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5131594026 Dilip Roy ()
4 Khowai TR-01-004-012-004/198
() 		3001004012NRG23220920220616865 22/09/2022 Biswajit Nandi 3001004012WL0115937 Biswajit Nandi 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5131594023 Biswajit Nandi ()
5 Khowai TR-01-004-012-004/9
() 		3001004012NRG23220920220616871 22/09/2022 Kalpana Sukla Das 3001004012WL0115937 Kalpana Sukla Das 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5131594024 Kalpana Sukla Das ()
6 Khowai TR-01-004-012-004/92
() 		3001004012NRG23220920220616872 22/09/2022 Ratan Malakar Das 3001004012WL0115937 Ratan Malakar Das 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5131594025 Ratan Malakar Das ()
SubTotal 10000 10000
7 Khowai TR-01-004-012-001/228
() 		3001004012NRG23220920220616799 22/09/2022 Dhani Das 3001004012WL0115937 Dhani Das 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5131594029 Dhani Das ()
8 Khowai TR-01-004-012-002/133
() 		3001004012NRG23220920220616821 22/09/2022 Haridhan Datta 3001004012WL0115937 Haridhan Datta 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5131594031 Haridhan Datta ()
9 Khowai TR-01-004-012-002/135
() 		3001004012NRG23220920220616822 22/09/2022 SUMITRA DAS 3001004012WL0115937 SUMITRA DAS 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5131594030 SUMITRA DAS ()
10 Khowai TR-01-004-012-002/213
() 		3001004012NRG23220920220616834 22/09/2022 Soma Sukla Das 3001004012WL0115937 Soma Sukla Das 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5131594028 Soma Sukla Das ()
SubTotal 8000 8000
11 Khowai TR-01-004-012-001/11
() 		3001004012NRG23220920220616790 22/09/2022 Sabita Deb 3001004012WL0115937 Sabita Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5131594036 Sabita Deb ()
12 Khowai TR-01-004-012-001/260
() 		3001004012NRG23220920220616801 22/09/2022 Sanjit Sarkar 3001004012WL0115937 Sanjit Sarkar 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5131594037 Sanjit Sarkar ()
13 Khowai TR-01-004-012-002/113
() 		3001004012NRG23220920220616819 22/09/2022 Minati Sukla Das 3001004012WL0115937 Minati Sukla Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5131594044 Minati Sukla Das ()
14 Khowai TR-01-004-012-002/54
() 		3001004012NRG23220920220616840 22/09/2022 Archana Sukla Das 3001004012WL0115937 Archana Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5131594043 Archana Sukla Das ()
15 Khowai TR-01-004-012-002/67
() 		3001004012NRG23220920220616844 22/09/2022 Sukumar Sukla Das 3001004012WL0115937 Sukumar Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5131594040 Sukumar Sukla Das ()
16 Khowai TR-01-004-012-002/93
() 		3001004012NRG23220920220616854 22/09/2022 Shipra Sukla Das 3001004012WL0115937 Shipra Sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5131594041 Shipra Sukla Das ()
17 Khowai TR-01-004-012-004/148
() 		3001004012NRG23220920220616862 22/09/2022 Fulrani Shil 3001004012WL0115937 Fulrani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5131594042 Fulrani Shil ()
18 Khowai TR-01-004-012-004/185
() 		3001004012NRG23220920220616864 22/09/2022 Minati Deb Nath 3001004012WL0115937 Minati Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5131594046 Minati Deb Nath ()
19 Khowai TR-01-004-012-004/201
() 		3001004012NRG23220920220616866 22/09/2022 Arpana Dey 3001004012WL0115937 Arpana Dey 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5131594045 Arpana Dey ()
20 Khowai TR-01-004-012-004/213
() 		3001004012NRG23220920220616867 22/09/2022 Bimala Namadas 3001004012WL0115937 Bimala Namadas 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5131594038 Bimala Namadas ()
21 Khowai TR-01-004-012-004/6
() 		3001004012NRG23220920220616870 22/09/2022 Joyanti Das 3001004012WL0115937 Joyanti Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5131594039 Joyanti Das ()
SubTotal 21000 21000
22 Khowai TR-01-004-012-001/219
() 		3001004012NRG23220920220616797 22/09/2022 Sita Rani Suklabaidya Das 3001004012WL0115937 Sita Rani Suklabaidya Das 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5131594035 SITA RANI SUKLABAIDYA DAS ()
23 Khowai TR-01-004-012-001/276
() 		3001004012NRG23220920220616803 22/09/2022 Uma Chakraborty 3001004012WL0115937 Uma Chakraborty 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5131594032 UMA CHAKRABORTY ()
24 Khowai TR-01-004-012-002/207
() 		3001004012NRG23220920220616833 22/09/2022 Chandan Chandra Das 3001004012WL0115937 Chandan Chandra Das 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5131594033 CHANDAN CHANDRA DAS ()
25 Khowai TR-01-004-012-002/91
() 		3001004012NRG23220920220616852 22/09/2022 Chanchala Debnath 3001004012WL0115937 Chanchala Debnath 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5131594034 CHANCHALA DEBNATH ()
SubTotal 8000 8000
Total 48800 48800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_220922FTO_125026 Indian Overseas Bank IOBA0003428 Khowai 1800
2 Khowai TR3001004012_220922FTO_125026 Punjab National Bank PUNB0026320 Khowai 10000
3 Khowai TR3001004012_220922FTO_125026 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
4 Khowai TR3001004012_220922FTO_125026 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6000
5 Khowai TR3001004012_220922FTO_125026 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 21000
6 Khowai TR3001004012_220922FTO_125026 UCO Bank UCBA0003147 KHOWAI 8000

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