Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:25:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_300922FTO_134701
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-01-004-012-002/77
() 		3001004012NRG23300920220679533 30/09/2022 Raju Sutradhar 3001004012WL0120383 Raju Sutradhar 00354 PUNB0026320 2000 2000 Processed 06/10/2022 5233595026 Raju Sutradhar ()
SubTotal 2000 2000
2 Khowai TR-01-004-012-004/37
() 		3001004012NRG23300920220679541 30/09/2022 Bishnupada Debnath 3001004012WL0120383 Bishnupada Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 05/10/2022 5233595027 Bishnupada Debnath ()
SubTotal 2000 2000
3 Khowai TR-01-004-012-004/106
() 		3001004012NRG23300920220679538 30/09/2022 Prantosh Deb 3001004012WL0120383 Prantosh Deb 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5233595030 Prantosh Deb ()
4 Khowai TR-01-004-012-004/39
() 		3001004012NRG23300920220679542 30/09/2022 Litan Deb 3001004012WL0120383 Litan Deb 00458 UTBI0RRBTGB 2000 2000 Processed 05/10/2022 5233595031 Litan Deb ()
SubTotal 3600 3600
5 Khowai TR-01-004-012-004/222
() 		3001004012NRG23300920220679540 30/09/2022 Parbati Goswami 3001004012WL0120383 Parbati Goswami 00462 UCBA0003147 400 400 Processed 05/10/2022 5233595029 PARBATI GOSWAMI ()
6 Khowai TR-01-004-012-004/222
() 		3001004012NRG23300920220679539 30/09/2022 Pradip Chandra Sharma 3001004012WL0120383 Pradip Chandra Sharma 00462 UCBA0003147 1600 1600 Processed 05/10/2022 5233595028 PRADIP CHANDRA SHARMA ()
SubTotal 2000 2000
7 Khowai TR-01-004-012-001/157
() 		3001004012NRG23300920220679531 30/09/2022 Arjun NamaDas 3001004012WL0120383 Arjun NamaDas 00662 BDBL0001642 2000 2000 Rejected 06/10/2022 5233595025 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2000 2000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_300922FTO_134701 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004012_300922FTO_134701 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
3 Khowai TR3001004012_300922FTO_134701 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3600
4 Khowai TR3001004012_300922FTO_134701 UCO Bank UCBA0003147 KHOWAI 2000
5 Khowai TR3001004012_300922FTO_134701 Bandhan Bank Limited BDBL0001642 Khowai 2000

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