Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:52:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_210622APB_FTO_36292
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-01-004-002-002/137
() 		3001004002NRG23210620220160573 21/06/2022 Bebi Deb 3001004002WL0039523 Bebi Deb 00177 IOBA0003428 3180 3180 Processed 26/06/2022 2486972772 PRITUSH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-002-002/39
() 		3001004002NRG23210620220160566 21/06/2022 Kiran Debnath 3001004002WL0039519 Kiran Debnath 00177 IOBA0003428 3180 3180 Processed 26/06/2022 2486972769 PUSPA RANI DEBNATH & KIRAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
3 Khowai TR-01-004-002-002/73
() 		3001004002NRG23210620220160575 21/06/2022 Safari paul 3001004002WL0039523 Safari paul 00354 PUNB0026320 3180 3180 Processed 26/06/2022 2486972773 SHEHALI PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
4 Khowai TR-01-004-002-002/140
() 		3001004002NRG23210620220160574 21/06/2022 Joydeb Goswami 3001004002WL0039523 Joydeb Goswami 00415 SBIN0005591 3180 3180 Processed 25/06/2022 2486972768 MR JOYDEEP GOSWAMI STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-002-005/127
() 		3001004002NRG23210620220160557 21/06/2022 SUubodh Shil 3001004002WL0039514 SUubodh Shil 00415 SBIN0005591 3180 3180 Processed 25/06/2022 2486972770 MR SUBODH SHIL STATE BANK OF INDIA(508548)
SubTotal 6360 6360
6 Khowai TR-01-004-002-002/150
() 		3001004002NRG23210620220160555 21/06/2022 Chitta Debnath 3001004002WL0039514 Chitta Debnath 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972775 CHITTA DEBNATH&SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-002/21
() 		3001004002NRG23210620220160565 21/06/2022 Manoranjan Nath 3001004002WL0039519 Manoranjan Nath 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2486972764 MANORANJAN DEBNATH UCO BANK(607066)
8 Khowai TR-01-004-002-002/50
() 		3001004002NRG23210620220160567 21/06/2022 Prafulla Ch. Kar 3001004002WL0039519 Prafulla Ch. Kar 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972761 PRAFULLA CH KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/56
() 		3001004002NRG23210620220160568 21/06/2022 Gita Deb 3001004002WL0039519 Gita Deb 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972762 GITA DATTA(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/74
() 		3001004002NRG23210620220160576 21/06/2022 Prabodh Deb 3001004002WL0039523 Prabodh Deb 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972778 PRABODH CHANDRA DEB & PRASHANTA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-002/75
() 		3001004002NRG23210620220160569 21/06/2022 Jamini Deb Nath 3001004002WL0039519 Jamini Deb Nath 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2486972779 JAMINI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-002-003/109
() 		3001004002NRG23210620220160544 21/06/2022 Ana Ghashi 3001004002WL0039507 Ana Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972760 ANADI GHASI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-003/11
() 		3001004002NRG23210620220160546 21/06/2022 Sankar Shing Gour 3001004002WL0039509 Sankar Shing Gour 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972758 SHANKAR SHINGH GAUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-003/136
() 		3001004002NRG23210620220160547 21/06/2022 Paban Munda 3001004002WL0039509 Paban Munda 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972765 PABAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-003/143
() 		3001004002NRG23210620220160540 21/06/2022 Rakhal Munda 3001004002WL0039503 Rakhal Munda 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972763 RAKHAL MUNDA PUNJAB NATIONAL BANK(508568)
16 Khowai TR-01-004-002-003/173
() 		3001004002NRG23210620220160556 21/06/2022 Narayan Nath 3001004002WL0039514 Narayan Nath 00459 ICIC00TSCBL 3180 3180 Processed 25/06/2022 2486972766 MR NARYAN NATH STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-002-003/57
() 		3001004002NRG23210620220160548 21/06/2022 Surendra Ghashi 3001004002WL0039509 Surendra Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972777 SURENDRA GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-003/63
() 		3001004002NRG23210620220160542 21/06/2022 Sabitri Ghashi 3001004002WL0039505 Sabitri Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972776 SABITRI GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-005/16
() 		3001004002NRG23210620220160559 21/06/2022 Bimal Das 3001004002WL0039514 Bimal Das 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972774 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-005/24
() 		3001004002NRG23210620220160560 21/06/2022 Dipti Deb 3001004002WL0039514 Dipti Deb 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972759 DIPTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-005/38
() 		3001004002NRG23210620220160550 21/06/2022 Shudhanshu Das 3001004002WL0039509 Shudhanshu Das 00459 ICIC00TSCBL 3180 3180 Processed 26/06/2022 2486972757 SHUDHANSHU DAS & MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50880 50880
22 Khowai TR-01-004-002-003/16
() 		3001004002NRG23210620220160577 21/06/2022 Gita Debnath 3001004002WL0039523 Gita Debnath 00462 UCBA0003147 3180 3180 Processed 25/06/2022 2486972767 GITA NATH UCO BANK(607066)
SubTotal 3180 3180
23 Khowai TR-01-004-002-005/93
() 		3001004002NRG23210620220160541 21/06/2022 Govinda Paul 3001004002WL0039504 Govinda Paul 00662 BDBL0001642 3180 3180 Processed 25/06/2022 2486972771 GOBINDA PAUL UCO BANK(607066)
SubTotal 3180 3180
Total 73140 73140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_210622APB_FTO_36292 Indian Overseas Bank IOBA0003428 Khowai 6360
2 Khowai TR3001004002_210622APB_FTO_36292 Punjab National Bank PUNB0026320 Khowai 3180
3 Khowai TR3001004002_210622APB_FTO_36292 State Bank of India SBIN0005591 KHOWAI 6360
4 Khowai TR3001004002_210622APB_FTO_36292 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 50880
5 Khowai TR3001004002_210622APB_FTO_36292 UCO Bank UCBA0003147 KHOWAI 3180
6 Khowai TR3001004002_210622APB_FTO_36292 Bandhan Bank Limited BDBL0001642 Khowai 3180

Download In Excel