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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:28:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_030822FTO_80704
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-01-004-016-001/119
() 		3001004016NRG23030820220387526 03/08/2022 Niranjan Das 3001004016WL0090723 Niranjan Das 00354 PUNB0026320 3180 3180 Processed 12/08/2022 3902056012 Niranjan Das ()
2 Khowai TR-01-004-016-001/130
() 		3001004016NRG23030820220387199 03/08/2022 Minati Dey 3001004016WL0090675 Minati Dey 00354 PUNB0026320 3180 3180 Processed 12/08/2022 3902056013 Minati Dey ()
SubTotal 6360 6360
3 Khowai TR-01-004-016-001/128
() 		3001004016NRG23030820220387220 03/08/2022 Dipankar Deb 3001004016WL0090683 Dipankar Deb 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3902056018 MR DIPANKAR DEB ()
4 Khowai TR-01-004-016-001/99
() 		3001004016NRG23030820220387197 03/08/2022 Helen Rani Deb 3001004016WL0090673 Helen Rani Deb 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3902056017 MRS HELEN RANI DEB ()
SubTotal 6360 6360
5 Khowai TR-01-004-016-001/74
() 		3001004016NRG23030820220387336 03/08/2022 Dipendra Deb 3001004016WL0090709 Dipendra Deb 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3902056015 Dipendra Deb ()
6 Khowai TR-01-004-016-001/95
() 		3001004016NRG23030820220387196 03/08/2022 Prabin Sukla Baidya 3001004016WL0090672 Prabin Sukla Baidya 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3902056016 Prabin Sukla Baidya ()
7 Khowai TR-01-004-016-001/97
() 		3001004016NRG23030820220387541 03/08/2022 Bibhash Deb 3001004016WL0090728 Bibhash Deb 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3902056014 Bibhash Deb ()
SubTotal 9540 9540
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_030822FTO_80704 Punjab National Bank PUNB0026320 Khowai 6360
2 Khowai TR3001004016_030822FTO_80704 State Bank of India SBIN0005591 KHOWAI 6360
3 Khowai TR3001004016_030822FTO_80704 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9540

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