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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:34:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_170822APB_FTO_91685
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-01-004-002-001/206
() 		3001004002NRG23170820220441640 17/08/2022 Tapan Das 3001004002WL0098942 Tapan Das 00177 IOBA0003428 2544 2544 Processed 26/08/2022 4153012143 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
2 Khowai TR-01-004-002-001/115
() 		3001004002NRG23170820220441500 17/08/2022 Priyatosh Barua 3001004002WL0098911 Priyatosh Barua 00354 PUNB0026320 2544 2544 Processed 25/08/2022 4153012142 PRIYATOSH BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
3 Khowai TR-01-004-002-001/44
() 		3001004002NRG23170820220441516 17/08/2022 Nil Mohan Chanda 3001004002WL0098914 Nil Mohan Chanda 00458 UTBI0RRBTGB 2544 2544 Processed 25/08/2022 4153012144 NILMOHAN CHANDA TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-002-001/86
() 		3001004002NRG23170820220441647 17/08/2022 Sandhya Das 3001004002WL0098945 Sandhya Das 00458 UTBI0RRBTGB 2544 2544 Processed 26/08/2022 4153012145 SANDHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5088 5088
5 Khowai TR-01-004-002-001/145
() 		3001004002NRG23170820220441653 17/08/2022 Rabin Santal 3001004002WL0098951 Rabin Santal 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012155 RABIN SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-001/165
() 		3001004002NRG23170820220441632 17/08/2022 Sanjay Bagdi 3001004002WL0098934 Sanjay Bagdi 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012146 SANJAY BAGDI & PADMABATI BAGDI(KAL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-001/166
() 		3001004002NRG23170820220441639 17/08/2022 Kamal Jhara 3001004002WL0098941 Kamal Jhara 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012153 KAMAL JHARA & TANUSARI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-001/179
() 		3001004002NRG23170820220441637 17/08/2022 Manik Jhara 3001004002WL0098939 Manik Jhara 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012160 NIRUMALA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-001/186
() 		3001004002NRG23170820220441474 17/08/2022 Chandan Santal 3001004002WL0098903 Chandan Santal 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012164 CHANDAN SANTAL & DEBATI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-001/19
() 		3001004002NRG23170820220441536 17/08/2022 Laxmiram Santal 3001004002WL0098926 Laxmiram Santal 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012156 LAXMIRAM SANTAL & SUNALAXMI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-001/24
() 		3001004002NRG23170820220441636 17/08/2022 Jogash Chandra Nama Sudra 3001004002WL0098938 Jogash Chandra Nama Sudra 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012154 JOGESH CHANDRA NAMA & AKUMARI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-001/28
() 		3001004002NRG23170820220441526 17/08/2022 Prasenjit Das 3001004002WL0098918 Prasenjit Das 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2022 4153012161 PRASANJIT DAS PUNJAB NATIONAL BANK(508568)
13 Khowai TR-01-004-002-001/29
() 		3001004002NRG23170820220441534 17/08/2022 Monoranjan Gour 3001004002WL0098924 Monoranjan Gour 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012158 MANORANJAN GOUR & ANJU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-001/38
() 		3001004002NRG23170820220441539 17/08/2022 Banda Jhara 3001004002WL0098929 Banda Jhara 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012147 BANDA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-001/50
() 		3001004002NRG23170820220441518 17/08/2022 Subal Jhara 3001004002WL0098916 Subal Jhara 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012150 SUBAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-001/65
() 		3001004002NRG23170820220441629 17/08/2022 Sukh Chan Santal 3001004002WL0098931 Sukh Chan Santal 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012151 SUKHA CHAN SANTAL & CHANMANI SAUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-001/72
() 		3001004002NRG23170820220441634 17/08/2022 Rasiklal Santal 3001004002WL0098936 Rasiklal Santal 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012149 KARA JHARA & BILASH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-001/76
() 		3001004002NRG23170820220441260 17/08/2022 SUMI Santal 3001004002WL0098868 SUMI Santal 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012166 NIRMAL SAUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-001/80
() 		3001004002NRG23170820220441508 17/08/2022 Ashanti Das 3001004002WL0098913 Ashanti Das 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012157 ASHANTI SHIL(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-001/82
() 		3001004002NRG23170820220441535 17/08/2022 Nagendra Das 3001004002WL0098925 Nagendra Das 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012167 NAGENDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-001/9
() 		3001004002NRG23170820220441641 17/08/2022 Basanti Gour 3001004002WL0098943 Basanti Gour 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012162 BASANTI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-002/116
() 		3001004002NRG23170820220441532 17/08/2022 Laxmi Munda 3001004002WL0098922 Laxmi Munda 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012148 LAXMI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-002/121
() 		3001004002NRG23170820220441475 17/08/2022 Sandhya Munda 3001004002WL0098904 Sandhya Munda 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012152 SANDHYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-002-002/130
() 		3001004002NRG23170820220441491 17/08/2022 Sushil Munda 3001004002WL0098908 Sushil Munda 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012165 SUSHIL MUNDA & RITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-002-002/2
() 		3001004002NRG23170820220441530 17/08/2022 Basanti Paul 3001004002WL0098920 Basanti Paul 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012141 GANESH PAUL & BASANTI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-002-003/152
() 		3001004002NRG23170820220441651 17/08/2022 Amrita Tanti Ghashi 3001004002WL0098949 Amrita Tanti Ghashi 00459 ICIC00TSCBL 2544 2544 Processed 25/08/2022 4153012163 AMRITA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khowai TR-01-004-002-003/45
() 		3001004002NRG23170820220441633 17/08/2022 Sabitri Gour 3001004002WL0098935 Sabitri Gour 00459 ICIC00TSCBL 2544 2544 Processed 26/08/2022 4153012159 SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 58512 58512
Total 68688 68688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_170822APB_FTO_91685 Indian Overseas Bank IOBA0003428 Khowai 2544
2 Khowai TR3001004002_170822APB_FTO_91685 Punjab National Bank PUNB0026320 Khowai 2544
3 Khowai TR3001004002_170822APB_FTO_91685 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2544
4 Khowai TR3001004002_170822APB_FTO_91685 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2544
5 Khowai TR3001004002_170822APB_FTO_91685 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 58512

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