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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:16:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_040123APB_FTO_200169
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-01-004-012-004/189
() 		3001004012NRG23040120231039372 04/01/2023 Pankaj Das 3001004012WL0148248 Pankaj Das 00354 PUNB0026320 2000 2000 Processed 10/01/2023 7799465794 PANKAJ DAS PUNJAB NATIONAL BANK(508568)
2 Khowai TR-01-004-012-004/59
() 		3001004012NRG23040120231039381 04/01/2023 Nilu Debnath 3001004012WL0148248 Nilu Debnath 00354 PUNB0026320 2000 2000 Processed 10/01/2023 7799465796 NILU DEBNATH TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-012-004/70
() 		3001004012NRG23040120231039383 04/01/2023 Basana Debnath 3001004012WL0148248 Basana Debnath 00354 PUNB0026320 2000 2000 Processed 10/01/2023 7799465795 BASANA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 6000 6000
4 Khowai TR-01-004-012-002/10
() 		3001004012NRG23040120231039367 04/01/2023 Pranati DebNaTH 3001004012WL0148248 Pranati DebNaTH 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465808 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-012-004/14
() 		3001004012NRG23040120231039369 04/01/2023 Kishore Kumar Kar 3001004012WL0148248 Kishore Kumar Kar 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465800 KISHOR KUMAR KAR TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-012-004/144
() 		3001004012NRG23040120231039370 04/01/2023 Paresh ch Sarma 3001004012WL0148248 Paresh ch Sarma 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465805 PARESH CHANDRA SHARMA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-012-004/29
() 		3001004012NRG23040120231039375 04/01/2023 Arati Chakraborty 3001004012WL0148248 Arati Chakraborty 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465806 MRS ARATI CHAKRABORTY STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-012-004/3
() 		3001004012NRG23040120231039376 04/01/2023 Pinku Dey 3001004012WL0148248 Pinku Dey 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465804 PINKU DEY TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-012-004/30
() 		3001004012NRG23040120231039377 04/01/2023 Anita Deb Nath 3001004012WL0148248 Anita Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465803 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-012-004/31
() 		3001004012NRG23040120231039378 04/01/2023 Bhabesh Chakraborty 3001004012WL0148248 Bhabesh Chakraborty 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465807 BHABESH CHACRABORTY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-012-004/56
() 		3001004012NRG23040120231039379 04/01/2023 Kamana Debnath 3001004012WL0148248 Kamana Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465799 KAMANA DEB NATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-012-004/57
() 		3001004012NRG23040120231039380 04/01/2023 Nipendra Debnath 3001004012WL0148248 Nipendra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465801 NRIPENDRA DEBNATH UNION BANK OF INDIA(508500)
13 Khowai TR-01-004-012-004/62
() 		3001004012NRG23040120231039382 04/01/2023 Malancha Debnath 3001004012WL0148248 Malancha Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 10/01/2023 7799465802 MALAN CHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20000 20000
14 Khowai TR-01-004-012-004/137
() 		3001004012NRG23040120231039368 04/01/2023 Chaya Rani Sharma 3001004012WL0148248 Chaya Rani Sharma 00459 ICIC00TSCBL 2000 2000 Processed 10/01/2023 7799465793 CHAYA RANI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-012-004/157
() 		3001004012NRG23040120231039371 04/01/2023 Debendra Debnath 3001004012WL0148248 Debendra Debnath 00459 ICIC00TSCBL 1000 1000 Processed 10/01/2023 7799465792 DEBENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3000 3000
16 Khowai TR-01-004-012-004/227
() 		3001004012NRG23040120231039374 04/01/2023 Parbati Debnath 3001004012WL0148248 Parbati Debnath 00462 UCBA0003147 2000 2000 Processed 10/01/2023 7799465809 PARBATI DEBNATH UCO BANK(607066)
SubTotal 2000 2000
17 Khowai TR-01-004-012-004/20
() 		3001004012NRG23040120231039373 04/01/2023 Sebali Deb Nath 3001004012WL0148248 Sebali Deb Nath 00468 UBIN0931578 2000 2000 Processed 10/01/2023 7799465798 SEBANI DEBNATH UNION BANK OF INDIA(508500)
18 Khowai TR-01-004-012-004/72
() 		3001004012NRG23040120231039384 04/01/2023 Kusumi Debnath 3001004012WL0148248 Kusumi Debnath 00468 UBIN0931578 2000 2000 Processed 10/01/2023 7799465797 KUSMI DEBNATH UNION BANK OF INDIA(508500)
SubTotal 4000 4000
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_040123APB_FTO_200169 Punjab National Bank PUNB0026320 Khowai 6000
2 Khowai TR3001004012_040123APB_FTO_200169 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 20000
3 Khowai TR3001004012_040123APB_FTO_200169 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3000
4 Khowai TR3001004012_040123APB_FTO_200169 UCO Bank UCBA0003147 KHOWAI 2000
5 Khowai TR3001004012_040123APB_FTO_200169 Union Bank of India UBIN0931578 Khowai 4000

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