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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:22:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_120123APB_FTO_207028
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-01-004-002-002/42
() 		3001004002NRG23120120231085088 12/01/2023 Sitanshu Paul 3001004002WL0150926 Sitanshu Paul 00354 PUNB0026320 2000 2000 Processed 27/03/2023 0147829747 MR SITANSHU PAUL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 Khowai TR-01-004-002-004/66-A
() 		3001004002NRG23120120231085097 12/01/2023 Supriya Nag Paul 3001004002WL0150926 Supriya Nag Paul 00415 SBIN0005591 2000 2000 Processed 28/03/2023 0147829746 SUPRIYA NAG PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 Khowai TR-01-004-002-001/31
() 		3001004002NRG23120120231085087 12/01/2023 Bhagabati Das 3001004002WL0150926 Bhagabati Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147829745 BHAGABATI DAS & ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-002/61
() 		3001004002NRG23120120231085089 12/01/2023 Jyotish Paul 3001004002WL0150926 Jyotish Paul 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147829744 JYOTISH PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
5 Khowai TR-01-004-002-002/77
() 		3001004002NRG23120120231085090 12/01/2023 Shanti Kar 3001004002WL0150926 Shanti Kar 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147829738 SANTI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-003/162
() 		3001004002NRG23120120231085091 12/01/2023 Nisa Rani Paul 3001004002WL0150926 Nisa Rani Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147829741 NISHA RANI PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-002-003/164
() 		3001004002NRG23120120231085092 12/01/2023 Jhuma Rani Paul 3001004002WL0150926 Jhuma Rani Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147829749 JHUMA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-003/49
() 		3001004002NRG23120120231085094 12/01/2023 Swapna Chakraborty 3001004002WL0150926 Swapna Chakraborty 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147829743 SWAPNA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-003/57
() 		3001004002NRG23120120231085095 12/01/2023 Surendra Ghashi 3001004002WL0150926 Surendra Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147829739 SURENDRA GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-003/69
() 		3001004002NRG23120120231085096 12/01/2023 Mani Rani Paul 3001004002WL0150926 Mani Rani Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147829742 RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-005/18
() 		3001004002NRG23120120231085098 12/01/2023 Ruma Paul 3001004002WL0150926 Ruma Paul 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0147829748 MRS RUMA DEB PAUL STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-002-005/57
() 		3001004002NRG23120120231085099 12/01/2023 Nani Deb 3001004002WL0150926 Nani Deb 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0147829750 NANI DEB & JYOTSNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-005/95
() 		3001004002NRG23120120231085100 12/01/2023 Sukalyan Deb 3001004002WL0150926 Sukalyan Deb 00459 ICIC00TSCBL 1000 1000 Processed 28/03/2023 0147829740 SUKALYAN DEB & SHEFALI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17000 17000
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_120123APB_FTO_207028 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004002_120123APB_FTO_207028 State Bank of India SBIN0005591 KHOWAI 2000
3 Khowai TR3001004002_120123APB_FTO_207028 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4000
4 Khowai TR3001004002_120123APB_FTO_207028 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 17000

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