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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:16:34 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_210922APB_FTO_123511
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-01-004-012-004/122
() 		3001004012NRG23210920220609183 21/09/2022 Shelli Deb 3001004012WL0115400 Shelli Deb 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5130523415 SHELI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 Khowai TR-01-004-012-004/164
() 		3001004012NRG23210920220609191 21/09/2022 Ropa Sutra Dhar 3001004012WL0115400 Ropa Sutra Dhar 00458 PUNB0RRBTGB 2000 2000 Processed 01/10/2022 5130523419 RUPA RANI SHIL SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 Khowai TR-01-004-012-001/128
() 		3001004012NRG23210920220609180 21/09/2022 Gita Debnath 3001004012WL0115400 Gita Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5130523421 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-012-004/115
() 		3001004012NRG23210920220609182 21/09/2022 Gopendra Deb 3001004012WL0115400 Gopendra Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130523423 GOPENDRA DEB TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-012-004/127
() 		3001004012NRG23210920220609185 21/09/2022 Niranjan Deb 3001004012WL0115400 Niranjan Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130523430 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-012-004/131
() 		3001004012NRG23210920220609186 21/09/2022 Priyalata Bardhan 3001004012WL0115400 Priyalata Bardhan 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130523428 PRIYA LATA BARDHAN TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-012-004/14
() 		3001004012NRG23210920220609187 21/09/2022 Kishore Kumar Kar 3001004012WL0115400 Kishore Kumar Kar 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130523422 KISHOR KUMAR KAR TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-012-004/151
() 		3001004012NRG23210920220609189 21/09/2022 Mithu Debnath 3001004012WL0115400 Mithu Debnath 00458 UTBI0RRBTGB 1400 1400 Processed 01/10/2022 5130523425 MITHU NATH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-012-004/154
() 		3001004012NRG23210920220609190 21/09/2022 Manik Deb 3001004012WL0115400 Manik Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130523429 MANIK DEB TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-012-004/171
() 		3001004012NRG23210920220609192 21/09/2022 Sailendra Debnath 3001004012WL0115400 Sailendra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130523420 SAILENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-012-004/24
() 		3001004012NRG23210920220609200 21/09/2022 Amriti Deb 3001004012WL0115400 Amriti Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130523426 AMRITA DEB BANDHAN BANK LIMITED(508753)
12 Khowai TR-01-004-012-004/38
() 		3001004012NRG23210920220609203 21/09/2022 Amari Deb 3001004012WL0115400 Amari Deb 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130523427 AMARI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-012-004/61
() 		3001004012NRG23210920220609206 21/09/2022 Nikhil Debnath 3001004012WL0115400 Nikhil Debnath 00458 UTBI0RRBTGB 1600 1600 Processed 01/10/2022 5130523424 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20000 20000
14 Khowai TR-01-004-012-004/142
() 		3001004012NRG23210920220609188 21/09/2022 Saraswati Sutradhar 3001004012WL0115400 Saraswati Sutradhar 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5130523431 SARASWATI SUTRADHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
15 Khowai TR-01-004-012-001/128
() 		3001004012NRG23210920220609179 21/09/2022 Ganesh Debnath 3001004012WL0115400 Ganesh Debnath 00462 UCBA0003147 1000 1000 Processed 01/10/2022 5130523416 GANESH DEBNATH UCO BANK(607066)
SubTotal 1000 1000
16 Khowai TR-01-004-012-003/139
() 		3001004012NRG23210920220609181 21/09/2022 Jayanti Deb 3001004012WL0115400 Jayanti Deb 00468 UBIN0931578 1400 1400 Processed 01/10/2022 5130523417 JAYANTI DEB UNION BANK OF INDIA(508500)
17 Khowai TR-01-004-012-004/94
() 		3001004012NRG23210920220609210 21/09/2022 Jharna Deb 3001004012WL0115400 Jharna Deb 00468 UBIN0931578 2000 2000 Processed 01/10/2022 5130523418 JHARNA DEB UNION BANK OF INDIA(508500)
SubTotal 3400 3400
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_210922APB_FTO_123511 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004012_210922APB_FTO_123511 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
3 Khowai TR3001004012_210922APB_FTO_123511 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 20000
4 Khowai TR3001004012_210922APB_FTO_123511 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2000
5 Khowai TR3001004012_210922APB_FTO_123511 UCO Bank UCBA0003147 KHOWAI 1000
6 Khowai TR3001004012_210922APB_FTO_123511 Union Bank of India UBIN0931578 Khowai 3400

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