Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_170822APB_FTO_91455
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-01-004-002-001/74
() 		3001004002NRG23170820220440749 17/08/2022 Dipali Barua 3001004002WL0098823 Dipali Barua 00177 IOBA0003428 2110 2110 Processed 25/08/2022 4153018607 DIPALI BARUA INDIAN OVERSEAS BANK(508541)
SubTotal 2110 2110
2 Khowai TR-01-004-002-001/62
() 		3001004002NRG23170820220440668 17/08/2022 Rina Gour 3001004002WL0098804 Rina Gour 00415 SBIN0005591 2110 2110 Processed 25/08/2022 4153018605 RINA GOUR TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-002-001/67
() 		3001004002NRG23170820220440748 17/08/2022 Jaharlal Das 3001004002WL0098822 Jaharlal Das 00415 SBIN0005591 2110 2110 Processed 25/08/2022 4153018606 JAHAR LAL DAS INDIAN OVERSEAS BANK(508541)
SubTotal 4220 4220
4 Khowai TR-01-004-002-001/100
() 		3001004002NRG23170820220440744 17/08/2022 Pabitra Barua 3001004002WL0098819 Pabitra Barua 00459 ICIC00TSCBL 2110 2110 Processed 26/08/2022 4153018595 PABITRA BARUA & MIRA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-001/138
() 		3001004002NRG23170820220440667 17/08/2022 Milan Rani Das 3001004002WL0098803 Milan Rani Das 00459 ICIC00TSCBL 2110 2110 Processed 26/08/2022 4153018596 MILAN RANI DAS & TAPAS KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-001/14
() 		3001004002NRG23170820220440740 17/08/2022 Ranadhir Das 3001004002WL0098816 Ranadhir Das 00459 ICIC00TSCBL 2110 2110 Rejected 25/08/2022 4153018597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Khowai TR-01-004-002-001/143
() 		3001004002NRG23170820220440739 17/08/2022 Arun Deb 3001004002WL0098815 Arun Deb 00459 ICIC00TSCBL 2110 2110 Processed 25/08/2022 4153018600 ARUN DEB PUNJAB NATIONAL BANK(508568)
8 Khowai TR-01-004-002-001/148
() 		3001004002NRG23170820220440678 17/08/2022 Arun Das 3001004002WL0098810 Arun Das 00459 ICIC00TSCBL 2110 2110 Processed 26/08/2022 4153018594 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-001/177
() 		3001004002NRG23170820220440679 17/08/2022 Tapan Kumar Nath 3001004002WL0098811 Tapan Kumar Nath 00459 ICIC00TSCBL 2110 2110 Processed 26/08/2022 4153018602 BNA SARMA(NATH) & TAPAN KR.NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-001/26
() 		3001004002NRG23170820220440664 17/08/2022 Jogal Gour 3001004002WL0098801 Jogal Gour 00459 ICIC00TSCBL 2110 2110 Processed 26/08/2022 4153018599 JOGAL GOUR & PANCHAMI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-001/63
() 		3001004002NRG23170820220440674 17/08/2022 Khudiram Gour 3001004002WL0098807 Khudiram Gour 00459 ICIC00TSCBL 2110 2110 Processed 25/08/2022 4153018601 KSHUDIRAM GOUR TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-002-001/64
() 		3001004002NRG23170820220440677 17/08/2022 Timir Das 3001004002WL0098809 Timir Das 00459 ICIC00TSCBL 2110 2110 Processed 26/08/2022 4153018598 TIMIR DAS & KABITA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-001/77
() 		3001004002NRG23170820220440745 17/08/2022 Narayan Chanda 3001004002WL0098820 Narayan Chanda 00459 ICIC00TSCBL 2110 2110 Processed 25/08/2022 4153018593 NARAYAN CHANDA TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-002-002/126
() 		3001004002NRG23170820220440471 17/08/2022 Nantu Deb 3001004002WL0098758 Nantu Deb 00459 ICIC00TSCBL 2110 2110 Processed 26/08/2022 4153018604 SUPRITI PAUL & NANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-003/76
() 		3001004002NRG23170820220440448 17/08/2022 Satish Deb Nath 3001004002WL0098748 Satish Deb Nath 00459 ICIC00TSCBL 2110 2110 Processed 25/08/2022 4153018603 Mr. SATISH DEBNATH CENTRAL BANK OF INDIA(607115)
SubTotal 25320 25320
Total 31650 31650

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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_91455 Indian Overseas Bank IOBA0003428 Khowai 2110
2 Khowai TR3001004002_170822APB_FTO_91455 State Bank of India SBIN0005591 KHOWAI 4220
3 Khowai TR3001004002_170822APB_FTO_91455 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 25320

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