Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:18:32 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_160123APB_FTO_209787
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-01-004-016-001/119
() 		3001004016NRG23160120231101520 16/01/2023 Niranjan Das 3001004016WL0152086 Niranjan Das 00354 PUNB0026320 3180 3180 Processed 24/01/2023 8129009850 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 Khowai TR-01-004-016-001/63
() 		3001004016NRG23160120231101522 16/01/2023 Nani Gopal Das 3001004016WL0152086 Nani Gopal Das 00458 PUNB0RRBTGB 3180 3180 Processed 24/01/2023 8129009854 NANI GOPAL DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-016-001/80
() 		3001004016NRG23160120231101524 16/01/2023 Gopendra Sukla Baidya 3001004016WL0152086 Gopendra Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Rejected 24/01/2023 8129009853 Aadhaar Number not Mapped to Account Number
SubTotal 6360 6360
4 Khowai TR-01-004-016-001/57
() 		3001004016NRG23160120231101521 16/01/2023 Anil Sukla Baydya 3001004016WL0152086 Anil Sukla Baydya 00458 UTBI0RRBTGB 3180 3180 Processed 24/01/2023 8129009851 ANIL SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-016-001/77
() 		3001004016NRG23160120231101523 16/01/2023 Sabita Das 3001004016WL0152086 Sabita Das 00458 UTBI0RRBTGB 3180 3180 Processed 24/01/2023 8129009852 SABITA DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-016-001/96
() 		3001004016NRG23160120231101525 16/01/2023 Narayan Das 3001004016WL0152086 Narayan Das 00458 UTBI0RRBTGB 3180 3180 Processed 24/01/2023 8129009855 NAAYAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_160123APB_FTO_209787 Punjab National Bank PUNB0026320 Khowai 3180
2 Khowai TR3001004016_160123APB_FTO_209787 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6360
3 Khowai TR3001004016_160123APB_FTO_209787 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 9540

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