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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:36:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_270722APB_FTO_72497
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-01-004-002-005/32
() 		3001004002NRG23270720220350758 27/07/2022 Sumitra Rani Das 3001004002WL0083615 Sumitra Rani Das 00415 SBIN0005591 1980 1980 Processed 30/07/2022 3443765164 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-002-005/4
() 		3001004002NRG23270720220350759 27/07/2022 Khela Rani Das 3001004002WL0083615 Khela Rani Das 00415 SBIN0005591 1980 1980 Processed 30/07/2022 3443765163 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 3960 3960
3 Khowai TR-01-004-002-003/3
() 		3001004002NRG23270720220350746 27/07/2022 Dilip Das 3001004002WL0083615 Dilip Das 00458 UTBI0RRBTGB 1782 1782 Processed 30/07/2022 3443765165 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-005/41
() 		3001004002NRG23270720220350760 27/07/2022 Kalyani Ray 3001004002WL0083615 Kalyani Ray 00458 UTBI0RRBTGB 1980 1980 Processed 30/07/2022 3443765166 KALYANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3762 3762
5 Khowai TR-01-004-002-005/1
() 		3001004002NRG23270720220350747 27/07/2022 Laxmi Rani Das 3001004002WL0083615 Laxmi Rani Das 00459 ICIC00TSCBL 1782 1782 Processed 30/07/2022 3443765158 SUBODH CH.DAS & LAXMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-005/10
() 		3001004002NRG23270720220350748 27/07/2022 Sabitri Das 3001004002WL0083615 Sabitri Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765154 SABITRI DAS & DHANANJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-005/107
() 		3001004002NRG23270720220350749 27/07/2022 Bina Roy Das 3001004002WL0083615 Bina Roy Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765160 BINA ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-005/108
() 		3001004002NRG23270720220350750 27/07/2022 Suparna Das 3001004002WL0083615 Suparna Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765167 SUPARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-005/122
() 		3001004002NRG23270720220350751 27/07/2022 Rita Rani Paul Ghosh 3001004002WL0083615 Rita Rani Paul Ghosh 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765161 RITA RANI PAUL GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-005/13
() 		3001004002NRG23270720220350753 27/07/2022 Jayanti Das 3001004002WL0083615 Jayanti Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765152 JAYANTI DAS & BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-005/19
() 		3001004002NRG23270720220350754 27/07/2022 Laxmi Rani Das 3001004002WL0083615 Laxmi Rani Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765151 LAXMI RNAI DAS & HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-005/21
() 		3001004002NRG23270720220350755 27/07/2022 Manika Das 3001004002WL0083615 Manika Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765155 MANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-005/23
() 		3001004002NRG23270720220350756 27/07/2022 Sabita Deb 3001004002WL0083615 Sabita Deb 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765156 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-005/29
() 		3001004002NRG23270720220350757 27/07/2022 Sutan Das 3001004002WL0083615 Sutan Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765153 SHOBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-005/43
() 		3001004002NRG23270720220350761 27/07/2022 Kanchan Rani Das 3001004002WL0083615 Kanchan Rani Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765159 KANCHANRANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-005/44
() 		3001004002NRG23270720220350762 27/07/2022 Gita Ray 3001004002WL0083615 Gita Ray 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765149 GITA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-005/7
() 		3001004002NRG23270720220350763 27/07/2022 Paritosh Deb 3001004002WL0083615 Paritosh Deb 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765150 PARITOSH DEB INDIAN OVERSEAS BANK(508541)
18 Khowai TR-01-004-002-005/84
() 		3001004002NRG23270720220350764 27/07/2022 Padma Rani Das 3001004002WL0083615 Padma Rani Das 00459 ICIC00TSCBL 1980 1980 Processed 30/07/2022 3443765157 PADMA RANI DAS WO DULAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 27522 27522
19 Khowai TR-01-004-002-005/128
() 		3001004002NRG23270720220350752 27/07/2022 Usha rani Das 3001004002WL0083615 Usha rani Das 00462 UCBA0003147 1980 1980 Processed 30/07/2022 3443765162 USHA RANI DAS UCO BANK(607066)
SubTotal 1980 1980
Total 37224 37224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_270722APB_FTO_72497 State Bank of India SBIN0005591 KHOWAI 3960
2 Khowai TR3001004002_270722APB_FTO_72497 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3762
3 Khowai TR3001004002_270722APB_FTO_72497 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 27522
4 Khowai TR3001004002_270722APB_FTO_72497 UCO Bank UCBA0003147 KHOWAI 1980

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