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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:30:47 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_020822FTO_79530
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-01-004-016-003/32
() 		3001004016NRG23020820220382787 02/08/2022 Ranjit Sukla Baidya 3001004016WL0089881 Ranjit Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720638627 Ranjit Sukla Baidya ()
2 Khowai TR-01-004-016-003/57
() 		3001004016NRG23020820220382990 02/08/2022 Shyamal Sukla Baidya 3001004016WL0089908 Shyamal Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720638626 Shyamal Sukla Baidya ()
3 Khowai TR-01-004-016-003/75
() 		3001004016NRG23020820220382822 02/08/2022 Laxman Das 3001004016WL0089885 Laxman Das 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720638625 Laxman Das ()
4 Khowai TR-01-004-016-003/77
() 		3001004016NRG23020820220382854 02/08/2022 Goutam Ghosh 3001004016WL0089889 Goutam Ghosh 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720638623 Goutam Ghosh ()
5 Khowai TR-01-004-016-003/93
() 		3001004016NRG23020820220382988 02/08/2022 Iti Deb 3001004016WL0089906 Iti Deb 00458 PUNB0RRBTGB 3180 3180 Processed 08/08/2022 3720638624 Iti Deb ()
SubTotal 15900 15900
6 Khowai TR-01-004-016-003/82
() 		3001004016NRG23020820220382986 02/08/2022 Silima Deb 3001004016WL0089904 Silima Deb 00458 UTBI0RRBTGB 3180 3180 Processed 08/08/2022 3720638629 Silima Deb ()
7 Khowai TR-01-004-016-003/84
() 		3001004016NRG23020820220382991 02/08/2022 Arabinda Deb 3001004016WL0089909 Arabinda Deb 00458 UTBI0RRBTGB 3180 3180 Processed 08/08/2022 3720638628 Arabinda Deb ()
SubTotal 6360 6360
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_020822FTO_79530 Tripura Gramin Bank PUNB0RRBTGB HATKATA 15900
2 Khowai TR3001004016_020822FTO_79530 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
3 Khowai TR3001004016_020822FTO_79530 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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