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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:26:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_211222APB_FTO_187924
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-01-004-016-003/25
() 		3001004016NRG23211220220960754 21/12/2022 Janma Jyoti Bhattacharjee 3001004016WL0142917 Janma Jyoti Bhattacharjee 00458 PUNB0RRBTGB 1060 1060 Processed 28/12/2022 7470007914 JANMAJYOTI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-016-003/32
() 		3001004016NRG23211220220960893 21/12/2022 Ranjit Sukla Baidya 3001004016WL0142931 Ranjit Sukla Baidya 00458 PUNB0RRBTGB 1060 1060 Processed 28/12/2022 7470007918 RANJIT SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-016-003/57
() 		3001004016NRG23211220220961191 21/12/2022 Shyamal Sukla Baidya 3001004016WL0142949 Shyamal Sukla Baidya 00458 PUNB0RRBTGB 1060 1060 Processed 28/12/2022 7470007917 SHYAMAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-016-003/75
() 		3001004016NRG23211220220960895 21/12/2022 Laxman Das 3001004016WL0142931 Laxman Das 00458 PUNB0RRBTGB 1060 1060 Processed 28/12/2022 7470007913 LAXMAN DAS TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-016-003/77
() 		3001004016NRG23211220220961015 21/12/2022 Goutam Ghosh 3001004016WL0142936 Goutam Ghosh 00458 PUNB0RRBTGB 1060 1060 Processed 28/12/2022 7470007893 SRI GOUTAM GHOSH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-016-003/93
() 		3001004016NRG23211220220961193 21/12/2022 Iti Deb 3001004016WL0142949 Iti Deb 00458 PUNB0RRBTGB 1060 1060 Processed 28/12/2022 7470007912 ITI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
7 Khowai TR-01-004-016-003/12
() 		3001004016NRG23211220220961011 21/12/2022 Sanjib Sukla Bayda 3001004016WL0142936 Sanjib Sukla Bayda 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007898 SANJIB SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-016-003/13
() 		3001004016NRG23211220220961053 21/12/2022 Kajal Sukla Bayda 3001004016WL0142941 Kajal Sukla Bayda 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007897 KAJAL SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-016-003/14
() 		3001004016NRG23211220220961054 21/12/2022 Shima Sukla Bayda 3001004016WL0142941 Shima Sukla Bayda 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007908 SIMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-016-003/17
() 		3001004016NRG23211220220961188 21/12/2022 Ajit Kr. Das 3001004016WL0142949 Ajit Kr. Das 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007911 AJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-016-003/2
() 		3001004016NRG23211220220961189 21/12/2022 sapan Deb Nath 3001004016WL0142949 sapan Deb Nath 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007907 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-016-003/22
() 		3001004016NRG23211220220961012 21/12/2022 Pari Toush Ghous 3001004016WL0142936 Pari Toush Ghous 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007904 PARITOSH GHOSH TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-016-003/23
() 		3001004016NRG23211220220960753 21/12/2022 Manika Bhattacharja 3001004016WL0142917 Manika Bhattacharja 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007896 MANIKA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-016-003/30
() 		3001004016NRG23211220220960809 21/12/2022 Kamal Bhattacharjee 3001004016WL0142923 Kamal Bhattacharjee 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007899 KAMAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-016-003/40
() 		3001004016NRG23211220220960810 21/12/2022 Sati Deb 3001004016WL0142923 Sati Deb 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007902 SATHI DEBNATH DEB TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-016-003/49
() 		3001004016NRG23211220220960811 21/12/2022 Gobinda Sukla Bayda 3001004016WL0142923 Gobinda Sukla Bayda 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007906 GOBINDA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-016-003/52
() 		3001004016NRG23211220220961190 21/12/2022 Satandra Deb 3001004016WL0142949 Satandra Deb 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007905 SATEYNDRA DEB TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-016-003/56
() 		3001004016NRG23211220220961055 21/12/2022 Milan Sukla Bayda 3001004016WL0142941 Milan Sukla Bayda 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007901 MILAN SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
19 Khowai TR-01-004-016-003/59
() 		3001004016NRG23211220220961056 21/12/2022 Saytandra Sukla Bayda 3001004016WL0142941 Saytandra Sukla Bayda 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007909 SATYENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-016-003/61
() 		3001004016NRG23211220220961013 21/12/2022 Jiban Deb 3001004016WL0142936 Jiban Deb 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007919 JIBAN DEB TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-016-003/62
() 		3001004016NRG23211220220961057 21/12/2022 Pushpa Sukla Bayda 3001004016WL0142941 Pushpa Sukla Bayda 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007903 PUSPA DAS SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-016-003/64
() 		3001004016NRG23211220220960756 21/12/2022 Kalipad Das 3001004016WL0142917 Kalipad Das 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007895 KALIPADA DAS TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-016-003/65
() 		3001004016NRG23211220220961014 21/12/2022 Bidhan Choudhury 3001004016WL0142936 Bidhan Choudhury 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007894 BIDHAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-016-003/7
() 		3001004016NRG23211220220960894 21/12/2022 Jaba Sukla Bayda 3001004016WL0142931 Jaba Sukla Bayda 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007900 JABA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-016-003/8
() 		3001004016NRG23211220220960896 21/12/2022 Kiran Sukla Baidya 3001004016WL0142931 Kiran Sukla Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007910 KIRAN SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-016-003/82
() 		3001004016NRG23211220220961058 21/12/2022 Jaymohan Deb 3001004016WL0142941 Jaymohan Deb 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007920 JAY MOHAN DEB TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-016-003/84
() 		3001004016NRG23211220220961192 21/12/2022 Arabinda Deb 3001004016WL0142949 Arabinda Deb 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007916 ARABINDU DEB TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-016-003/9
() 		3001004016NRG23211220220960897 21/12/2022 Sapan Das 3001004016WL0142931 Sapan Das 00458 UTBI0RRBTGB 1060 1060 Processed 28/12/2022 7470007915 SWAPAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 23320 23320
29 Khowai TR-01-004-016-003/5
() 		3001004016NRG23211220220960812 21/12/2022 Rasamay Sukla Baidya 3001004016WL0142923 Rasamay Sukla Baidya 00459 ICIC00TSCBL 1060 1060 Processed 28/12/2022 7470007891 RASAMAY SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-016-003/63
() 		3001004016NRG23211220220960755 21/12/2022 Paresh Chandra Das 3001004016WL0142917 Paresh Chandra Das 00459 ICIC00TSCBL 1060 1060 Processed 28/12/2022 7470007889 PARESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-016-003/86
() 		3001004016NRG23211220220960757 21/12/2022 Prabha Suklabaidya Paul 3001004016WL0142917 Prabha Suklabaidya Paul 00459 ICIC00TSCBL 1060 1060 Processed 28/12/2022 7470007892 PRAVA SUKLA BAODYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Khowai TR-01-004-016-003/92
() 		3001004016NRG23211220220960813 21/12/2022 Anjali Das 3001004016WL0142923 Anjali Das 00459 ICIC00TSCBL 1060 1060 Processed 28/12/2022 7470007890 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
Total 33920 33920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_211222APB_FTO_187924 Tripura Gramin Bank PUNB0RRBTGB HATKATA 6360
2 Khowai TR3001004016_211222APB_FTO_187924 Tripura Gramin Bank UTBI0RRBTGB HATKATA 5300
3 Khowai TR3001004016_211222APB_FTO_187924 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 18020
4 Khowai TR3001004016_211222APB_FTO_187924 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4240

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