Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:11:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_130223APB_FTO_224468
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-01-004-002-005/50
() 		3001004002NRG23120220231187286 13/02/2023 Bina Rani Deb 3001004002WL158079 Bina Rani Deb 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149541227 BINA RANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
2 Khowai TR-01-004-002-001/31
() 		3001004002NRG23120220231187281 13/02/2023 Bhagabati Das 3001004002WL158079 Bhagabati Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149541228 BHAGABATI DAS & ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-002-002/61
() 		3001004002NRG23120220231187282 13/02/2023 Jyotish Paul 3001004002WL158079 Jyotish Paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149541232 JYOTISH PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
4 Khowai TR-01-004-002-003/155
() 		3001004002NRG23120220231187283 13/02/2023 Sandhya Munda 3001004002WL158079 Sandhya Munda 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149541230 SANDHYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-003/23
() 		3001004002NRG23120220231187284 13/02/2023 Sabita Munda 3001004002WL158079 Sabita Munda 00459 ICIC00TSCBL 1400 1400 Processed 28/03/2023 0149541231 DURGESH MUNDA & SABITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-005/118
() 		3001004002NRG23120220231187285 13/02/2023 Malay Deb 3001004002WL158079 Malay Deb 00459 ICIC00TSCBL 2000 2000 Rejected 27/03/2023 0149541226 Account closed
7 Khowai TR-01-004-002-005/70
() 		3001004002NRG23120220231187287 13/02/2023 Laxmi Rani Shil 3001004002WL158079 Laxmi Rani Shil 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149541229 LAKSHMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7400 7400
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_130223APB_FTO_224468 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
2 Khowai TR3001004002_130223APB_FTO_224468 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4000
3 Khowai TR3001004002_130223APB_FTO_224468 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 7400

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