Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_310323FTO_241113
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-01-004-012-001/173
() 		3001004012NRG23310320231272767 31/03/2023 Someswari Barman 3001004012WL163562 Someswari Barman 00177 IOBA0003428 800 800 Processed 05/05/2023 1236539756 Someswari Barman ()
SubTotal 800 800
2 Khowai TR-01-004-012-001/138
() 		3001004012NRG23310320231272757 31/03/2023 Sriti Rani Das 3001004012WL163562 Sriti Rani Das 00354 PUNB0026320 800 800 Processed 05/05/2023 1236539758 Sriti Rani Das ()
3 Khowai TR-01-004-012-001/152
() 		3001004012NRG23310320231272762 31/03/2023 Basudeb Biswas 3001004012WL163562 Basudeb Biswas 00354 PUNB0026320 800 800 Processed 05/05/2023 1236539763 Basudeb Biswas ()
4 Khowai TR-01-004-012-001/42
() 		3001004012NRG23310320231272801 31/03/2023 Ruma Ghosh 3001004012WL163562 Ruma Ghosh 00354 PUNB0026320 800 800 Processed 05/05/2023 1236539759 Ruma Ghosh ()
5 Khowai TR-01-004-012-001/81
() 		3001004012NRG23310320231272821 31/03/2023 Archana Rani Ghosh 3001004012WL163562 Archana Rani Ghosh 00354 PUNB0026320 800 800 Processed 05/05/2023 1236539757 Archana Rani Ghosh ()
SubTotal 3200 3200
6 Khowai TR-01-004-012-001/159
() 		3001004012NRG23310320231272763 31/03/2023 Jamuna Sen 3001004012WL163562 Jamuna Sen 00458 PUNB0RRBTGB 800 800 Processed 05/05/2023 1236539761 Jamuna Sen ()
7 Khowai TR-01-004-012-001/294
() 		3001004012NRG23310320231272796 31/03/2023 Mousumi Sukla Das 3001004012WL163562 Mousumi Sukla Das 00458 PUNB0RRBTGB 400 400 Processed 05/05/2023 1236539764 Mousumi Sukla Das ()
SubTotal 1200 1200
8 Khowai TR-01-004-012-001/219
() 		3001004012NRG23310320231272771 31/03/2023 Sita Rani Suklabaidya Das 3001004012WL163562 Sita Rani Suklabaidya Das 00462 UCBA0003147 800 800 Processed 05/05/2023 1236539762 SITA RANI SUKLABAIDYA DAS ()
SubTotal 800 800
9 Khowai TR-01-004-012-001/238
() 		3001004012NRG23310320231272778 31/03/2023 Bebi Rani Shil 3001004012WL163562 Bebi Rani Shil 00468 UBIN0931578 800 800 Processed 05/05/2023 1236539760 Bebi Rani Shil ()
SubTotal 800 800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_310323FTO_241113 Indian Overseas Bank IOBA0003428 Khowai 800
2 Khowai TR3001004012_310323FTO_241113 Punjab National Bank PUNB0026320 Khowai 3200
3 Khowai TR3001004012_310323FTO_241113 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1200
4 Khowai TR3001004012_310323FTO_241113 UCO Bank UCBA0003147 KHOWAI 800
5 Khowai TR3001004012_310323FTO_241113 Union Bank of India UBIN0931578 Khowai 800

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