Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_181122FTO_159313
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
() 		3001004016NRG23181120220824462 18/11/2022 Niranjan Das 3001004016WL0132933 Niranjan Das 00354 PUNB0026320 1060 1060 Processed 25/11/2022 6654954900 Niranjan Das ()
2 Khowai TR-01-004-016-001/130
() 		3001004016NRG23181120220824483 18/11/2022 Minati Dey 3001004016WL0132938 Minati Dey 00354 PUNB0026320 1060 1060 Processed 25/11/2022 6654954901 Minati Dey ()
SubTotal 2120 2120
3 Khowai TR-01-004-016-001/128
() 		3001004016NRG23181120220824488 18/11/2022 Dipankar Deb 3001004016WL0132939 Dipankar Deb 00415 SBIN0005591 1060 1060 Processed 25/11/2022 6654954906 MR DIPANKAR DEB ()
4 Khowai TR-01-004-016-001/99
() 		3001004016NRG23181120220824481 18/11/2022 Helen Rani Deb 3001004016WL0132936 Helen Rani Deb 00415 SBIN0005591 1060 1060 Processed 25/11/2022 6654954905 MRS HELEN RANI DEB ()
SubTotal 2120 2120
5 Khowai TR-01-004-016-001/74
() 		3001004016NRG23181120220824510 18/11/2022 Dipendra Deb 3001004016WL0132944 Dipendra Deb 00458 PUNB0RRBTGB 1060 1060 Processed 25/11/2022 6654954903 Dipendra Deb ()
6 Khowai TR-01-004-016-001/95
() 		3001004016NRG23181120220824480 18/11/2022 Prabin Sukla Baidya 3001004016WL0132936 Prabin Sukla Baidya 00458 PUNB0RRBTGB 1060 1060 Processed 25/11/2022 6654954904 Prabin Sukla Baidya ()
7 Khowai TR-01-004-016-001/97
() 		3001004016NRG23181120220824466 18/11/2022 Bibhash Deb 3001004016WL0132933 Bibhash Deb 00458 PUNB0RRBTGB 1060 1060 Processed 25/11/2022 6654954902 Bibhash Deb ()
SubTotal 3180 3180
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_181122FTO_159313 Punjab National Bank PUNB0026320 Khowai 2120
2 Khowai TR3001004016_181122FTO_159313 State Bank of India SBIN0005591 KHOWAI 2120
3 Khowai TR3001004016_181122FTO_159313 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180

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