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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:11:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_260822APB_FTO_98093
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-01-004-002-002/117
() 		3001004002NRG23260820220473951 26/08/2022 Suchitra Biswas 3001004002WL0103373 Suchitra Biswas 00415 SBIN0005591 1800 1800 Processed 02/09/2022 4400768162 MRS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-002-002/147
() 		3001004002NRG23260820220473954 26/08/2022 Anima Paul 3001004002WL0103373 Anima Paul 00415 SBIN0005591 2000 2000 Processed 02/09/2022 4400768161 MRS ANIMA PAL STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-002-002/79
() 		3001004002NRG23260820220473958 26/08/2022 Kalpana Paul 3001004002WL0103373 Kalpana Paul 00415 SBIN0005591 2000 2000 Processed 02/09/2022 4400768163 MRS KALPANA PAUL STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-002-002/82
() 		3001004002NRG23260820220473959 26/08/2022 Aparna Paul 3001004002WL0103373 Aparna Paul 00415 SBIN0005591 2000 2000 Processed 02/09/2022 4400768160 MRS APARNA PAUL DEB STATE BANK OF INDIA(508548)
SubTotal 7800 7800
5 Khowai TR-01-004-002-002/13
() 		3001004002NRG23260820220473952 26/08/2022 Subrata Debnath 3001004002WL0103373 Subrata Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 03/09/2022 4400768164 SUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-002-002/30
() 		3001004002NRG23260820220473955 26/08/2022 Jaya Rani Das 3001004002WL0103373 Jaya Rani Das 00458 UTBI0RRBTGB 1400 1400 Processed 03/09/2022 4400768165 JAYA RANI DAS (PAUL) TRIPURA GRAMIN BANK(607065)
SubTotal 3400 3400
7 Khowai TR-01-004-002-002/139
() 		3001004002NRG23260820220473953 26/08/2022 Sitesh Paul 3001004002WL0103373 Sitesh Paul 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2022 4400768158 SITESH PAUL & JABA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-002/33
() 		3001004002NRG23260820220473956 26/08/2022 Kamala paul 3001004002WL0103373 Kamala paul 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2022 4400768159 KAMALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/51
() 		3001004002NRG23260820220473957 26/08/2022 Archana Paul 3001004002WL0103373 Archana Paul 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2022 4400768152 MRS ARCHANA PAUL STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-002-002/87
() 		3001004002NRG23260820220473960 26/08/2022 Jamuna Munda 3001004002WL0103373 Jamuna Munda 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4400768155 JAMUNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-002/9
() 		3001004002NRG23260820220473961 26/08/2022 Kalpana Paul 3001004002WL0103373 Kalpana Paul 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2022 4400768156 KALPANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-002/95
() 		3001004002NRG23260820220473962 26/08/2022 Dipti Munda 3001004002WL0103373 Dipti Munda 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4400768153 MRS DIPTI MUNDA STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-002-005/58
() 		3001004002NRG23260820220473968 26/08/2022 Jharna Shil 3001004002WL0103373 Jharna Shil 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2022 4400768154 JHARNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-005/71
() 		3001004002NRG23260820220473969 26/08/2022 Pintu Shil 3001004002WL0103373 Pintu Shil 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2022 4400768157 PINTU SHIL & SUMITRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15200 15200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_260822APB_FTO_98093 State Bank of India SBIN0005591 KHOWAI 7800
2 Khowai TR3001004002_260822APB_FTO_98093 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1400
3 Khowai TR3001004002_260822APB_FTO_98093 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000
4 Khowai TR3001004002_260822APB_FTO_98093 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 15200

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