Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:46:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_120822FTO_88604
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-01-004-012-004/209
() 		3001004012NRG23120820220425476 12/08/2022 Prabindra Nath 3001004012WL0096707 Prabindra Nath 00354 PUNB0026320 1990 1990 Processed 24/08/2022 4118286274 Prabindra Nath ()
2 Khowai TR-01-004-012-004/217
() 		3001004012NRG23120820220425478 12/08/2022 Archana Das Deb 3001004012WL0096707 Archana Das Deb 00354 PUNB0026320 1990 1990 Processed 24/08/2022 4118286275 Archana Das Deb ()
3 Khowai TR-01-004-012-004/65
() 		3001004012NRG23120820220425489 12/08/2022 SABITA ROY DEB 3001004012WL0096707 SABITA ROY DEB 00354 PUNB0026320 1990 1990 Processed 24/08/2022 4118286276 SABITA ROY DEB ()
SubTotal 5970 5970
4 Khowai TR-01-004-012-004/23
() 		3001004012NRG23120820220425480 12/08/2022 Sita Sukla Das 3001004012WL0096707 Sita Sukla Das 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2022 4118286278 Sita Sukla Das ()
5 Khowai TR-01-004-012-004/64
() 		3001004012NRG23120820220425488 12/08/2022 Surti Debnath 3001004012WL0096707 Surti Debnath 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2022 4118286277 Surti Debnath ()
SubTotal 3980 3980
6 Khowai TR-01-004-012-004/44
() 		3001004012NRG23120820220425483 12/08/2022 Mittra Datta 3001004012WL0096707 Mittra Datta 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2022 4118286281 Mittra Datta ()
SubTotal 1990 1990
7 Khowai TR-01-004-012-004/211
() 		3001004012NRG23120820220425477 12/08/2022 Sujit Shil 3001004012WL0096707 Sujit Shil 00462 UCBA0003147 1990 1990 Processed 24/08/2022 4118286280 SUJIT SHIL ()
SubTotal 1990 1990
8 Khowai TR-01-004-012-004/76
() 		3001004012NRG23120820220425491 12/08/2022 MINATI DEB 3001004012WL0096707 MINATI DEB 00468 UBIN0931578 1990 1990 Processed 24/08/2022 4118286279 MINATI DEB ()
SubTotal 1990 1990
Total 15920 15920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_120822FTO_88604 Punjab National Bank PUNB0026320 Khowai 5970
2 Khowai TR3001004012_120822FTO_88604 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1990
3 Khowai TR3001004012_120822FTO_88604 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1990
4 Khowai TR3001004012_120822FTO_88604 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1990
5 Khowai TR3001004012_120822FTO_88604 UCO Bank UCBA0003147 KHOWAI 1990
6 Khowai TR3001004012_120822FTO_88604 Union Bank of India UBIN0931578 Khowai 1990

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