Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:53:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_010223APB_FTO_221560
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-01-004-002-003/171
() 		3001004002NRG23010220231172207 01/02/2023 Shila Nayek 3001004002WL0156640 Shila Nayek 00415 SBIN0005591 600 600 Processed 27/03/2023 0149602986 MRS SHILA NAYEK STATE BANK OF INDIA(508548)
SubTotal 600 600
2 Khowai TR-01-004-002-005/50
() 		3001004002NRG23010220231172214 01/02/2023 Bina Rani Deb 3001004002WL0156640 Bina Rani Deb 00458 PUNB0RRBTGB 2000 2000 Processed 27/03/2023 0149602987 BINA RANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 Khowai TR-01-004-002-003/155
() 		3001004002NRG23010220231172206 01/02/2023 Sandhya Munda 3001004002WL0156640 Sandhya Munda 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149602982 SANDHYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-003/73
() 		3001004002NRG23010220231172209 01/02/2023 Draupati Gour 3001004002WL0156640 Draupati Gour 00459 ICIC00TSCBL 600 600 Processed 28/03/2023 0149602984 DRAUPATI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-003/80
() 		3001004002NRG23010220231172210 01/02/2023 Jaba Munda 3001004002WL0156640 Jaba Munda 00459 ICIC00TSCBL 800 800 Processed 28/03/2023 0149602979 JABA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-003/98
() 		3001004002NRG23010220231172211 01/02/2023 Rekha Munda 3001004002WL0156640 Rekha Munda 00459 ICIC00TSCBL 800 800 Processed 28/03/2023 0149602980 REKHA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-005/118
() 		3001004002NRG23010220231172212 01/02/2023 Malay Deb 3001004002WL0156640 Malay Deb 00459 ICIC00TSCBL 2000 2000 Rejected 27/03/2023 0149602983 Account closed
8 Khowai TR-01-004-002-005/15
() 		3001004002NRG23010220231172213 01/02/2023 Suklal Karmakar 3001004002WL0156640 Suklal Karmakar 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149602981 SUKH LAL KARMARKAR & PRANATI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-005/70
() 		3001004002NRG23010220231172215 01/02/2023 Laxmi Rani Shil 3001004002WL0156640 Laxmi Rani Shil 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149602985 LAKSHMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10200 10200
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_010223APB_FTO_221560 State Bank of India SBIN0005591 KHOWAI 600
2 Khowai TR3001004002_010223APB_FTO_221560 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
3 Khowai TR3001004002_010223APB_FTO_221560 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 10200

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