Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:37:04 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_041122FTO_149312
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-01-004-016-002/64
() 		3001004016NRG23041120220767507 04/11/2022 Sabitri Das Sukla Baidya 3001004016WL0128669 Sabitri Das Sukla Baidya 00458 PUNB0RRBTGB 1000 1000 Processed 12/11/2022 6417397510 Sabitri Das Sukla Baidya ()
2 Khowai TR-01-004-016-003/63
() 		3001004016NRG23041120220767528 04/11/2022 Chandipada Das 3001004016WL0128669 Chandipada Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/11/2022 6417397511 Chandipada Das ()
3 Khowai TR-01-004-016-003/70
() 		3001004016NRG23041120220767531 04/11/2022 Sumitra Sukla Das 3001004016WL0128669 Sumitra Sukla Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/11/2022 6417397512 Sumitra Sukla Das ()
SubTotal 3000 3000
4 Khowai TR-01-004-016-002/47
() 		3001004016NRG23041120220767506 04/11/2022 Parbati Shil 3001004016WL0128669 Parbati Shil 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2022 6417397515 Parbati Shil ()
5 Khowai TR-01-004-016-003/51
() 		3001004016NRG23041120220767525 04/11/2022 Shipra Deb 3001004016WL0128669 Shipra Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2022 6417397513 Shipra Deb ()
6 Khowai TR-01-004-016-003/82
() 		3001004016NRG23041120220767533 04/11/2022 Jaymohan Deb 3001004016WL0128669 Jaymohan Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2022 6417397516 Jaymohan Deb ()
7 Khowai TR-01-004-016-003/87
() 		3001004016NRG23041120220767534 04/11/2022 Subir Suklabaidya 3001004016WL0128669 Subir Suklabaidya 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2022 6417397509 Subir Suklabaidya ()
8 Khowai TR-01-004-016-003/90
() 		3001004016NRG23041120220767536 04/11/2022 Narottam Sukla Baidya 3001004016WL0128669 Narottam Sukla Baidya 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2022 6417397517 Narottam Sukla Baidya ()
9 Khowai TR-01-004-016-003/91
() 		3001004016NRG23041120220767537 04/11/2022 Bimal Sukla Baidya 3001004016WL0128669 Bimal Sukla Baidya 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2022 6417397514 Bimal Sukla Baidya ()
SubTotal 6000 6000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_041122FTO_149312 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2000
2 Khowai TR3001004016_041122FTO_149312 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1000
3 Khowai TR3001004016_041122FTO_149312 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4000
4 Khowai TR3001004016_041122FTO_149312 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000

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