Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:40:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_020722FTO_47265
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
() 		3001004016NRG23020720220224482 02/07/2022 Niranjan Das 3001004016WL0055340 Niranjan Das 00354 PUNB0026320 3180 3180 Processed 07/07/2022 2850860243 Niranjan Das ()
2 Khowai TR-01-004-016-001/130
() 		3001004016NRG23020720220224227 02/07/2022 Minati Dey 3001004016WL0055250 Minati Dey 00354 PUNB0026320 3180 3180 Processed 07/07/2022 2850860244 Minati Dey ()
SubTotal 6360 6360
3 Khowai TR-01-004-016-001/128
() 		3001004016NRG23020720220224387 02/07/2022 Dipankar Deb 3001004016WL0055291 Dipankar Deb 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2850860249 MR DIPANKAR DEB ()
4 Khowai TR-01-004-016-001/99
() 		3001004016NRG23020720220224209 02/07/2022 Helen Rani Deb 3001004016WL0055243 Helen Rani Deb 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2850860248 MRS HELEN RANI DEB ()
SubTotal 6360 6360
5 Khowai TR-01-004-016-001/74
() 		3001004016NRG23020720220224443 02/07/2022 Dipendra Deb 3001004016WL0055319 Dipendra Deb 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2850860246 Dipendra Deb ()
6 Khowai TR-01-004-016-001/95
() 		3001004016NRG23020720220224204 02/07/2022 Prabin Sukla Baidya 3001004016WL0055240 Prabin Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2850860247 Prabin Sukla Baidya ()
7 Khowai TR-01-004-016-001/97
() 		3001004016NRG23020720220224523 02/07/2022 Bibhash Deb 3001004016WL0055345 Bibhash Deb 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2850860245 Bibhash Deb ()
SubTotal 9540 9540
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_020722FTO_47265 Punjab National Bank PUNB0026320 Khowai 6360
2 Khowai TR3001004016_020722FTO_47265 State Bank of India SBIN0005591 KHOWAI 6360
3 Khowai TR3001004016_020722FTO_47265 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9540

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