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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:39 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_290522APB_FTO_21891
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-01-004-002-003/36
() 		3001004002NRG23290520220079009 29/05/2022 Raj Kumar Ghashi 3001004002WL0020024 Raj Kumar Ghashi 00089 CBIN0283236 3180 3180 Processed 02/06/2022 1892872989 RAJ KUMAR GHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
2 Khowai TR-01-004-002-003/32
() 		3001004002NRG23290520220079004 29/05/2022 Rekha Rani Deb 3001004002WL0020019 Rekha Rani Deb 00177 IOBA0003428 3180 3180 Processed 02/06/2022 1892872988 REKHA RANI DEB INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
3 Khowai TR-01-004-002-003/19
() 		3001004002NRG23290520220079028 29/05/2022 Arun Sukla Baidya 3001004002WL0020043 Arun Sukla Baidya 00354 PUNB0026320 3180 3180 Processed 02/06/2022 1892872987 MAMTA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
4 Khowai TR-01-004-002-003/169
() 		3001004002NRG23290520220079007 29/05/2022 Sumita Gour 3001004002WL0020022 Sumita Gour 00415 SBIN0005591 3180 3180 Processed 02/06/2022 1892872990 MRS SUMITA GOUR STATE BANK OF INDIA(508548)
SubTotal 3180 3180
5 Khowai TR-01-004-002-002/109
() 		3001004002NRG23290520220079024 29/05/2022 Ranjit Paul 3001004002WL0020039 Ranjit Paul 00459 ICIC00TSCBL 1060 1060 Processed 02/06/2022 1892873008 RANJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-002/111
() 		3001004002NRG23290520220079022 29/05/2022 Tima Ghashi 3001004002WL0020037 Tima Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873001 Mrs. TIMA GHASHI CENTRAL BANK OF INDIA(607115)
7 Khowai TR-01-004-002-002/135
() 		3001004002NRG23290520220079021 29/05/2022 Mintu Munda 3001004002WL0020036 Mintu Munda 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892872999 MINTU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-002/91
() 		3001004002NRG23290520220079019 29/05/2022 Jyotsna Rani Deb 3001004002WL0020034 Jyotsna Rani Deb 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892872991 JYOSTNA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/96
() 		3001004002NRG23290520220079020 29/05/2022 Pradip Munda 3001004002WL0020035 Pradip Munda 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873004 ARATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/97
() 		3001004002NRG23290520220079015 29/05/2022 Ganga Munda 3001004002WL0020030 Ganga Munda 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873005 GANGA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-003/12
() 		3001004002NRG23290520220079016 29/05/2022 Sankari Debbarma 3001004002WL0020031 Sankari Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2022 1892873002 SANKARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-003/124
() 		3001004002NRG23290520220079014 29/05/2022 Gopesh Ghashi 3001004002WL0020029 Gopesh Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873006 GOPESH GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-003/140
() 		3001004002NRG23290520220079005 29/05/2022 Uttam Kanda 3001004002WL0020020 Uttam Kanda 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892872998 MR UTTAM KANDA STATE BANK OF INDIA(508548)
14 Khowai TR-01-004-002-003/141
() 		3001004002NRG23290520220079008 29/05/2022 Chanchala Madraji Ghashi 3001004002WL0020023 Chanchala Madraji Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873009 CHANCHALA MADRAJI(GHASHI) TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-003/159
() 		3001004002NRG23290520220079026 29/05/2022 Bitan Ghashi 3001004002WL0020041 Bitan Ghashi 00459 ICIC00TSCBL 1060 1060 Processed 02/06/2022 1892872997 Mr. BITAN GHASHI CENTRAL BANK OF INDIA(607115)
16 Khowai TR-01-004-002-003/17
() 		3001004002NRG23290520220079017 29/05/2022 Chandra Ghashi 3001004002WL0020032 Chandra Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873003 Mr. CHNADRA GHASHI CENTRAL BANK OF INDIA(607115)
17 Khowai TR-01-004-002-003/27
() 		3001004002NRG23290520220079011 29/05/2022 Shanti Ghashi 3001004002WL0020026 Shanti Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892872996 SHANTI GHANSI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-003/28
() 		3001004002NRG23290520220079025 29/05/2022 Shakhi Ghashi 3001004002WL0020040 Shakhi Ghashi 00459 ICIC00TSCBL 1060 1060 Processed 02/06/2022 1892872994 SAKHI GHANSI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-003/68
() 		3001004002NRG23290520220079012 29/05/2022 Jogesh Ghashi 3001004002WL0020027 Jogesh Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873000 JOGESH GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-003/89
() 		3001004002NRG23290520220079013 29/05/2022 Sakuntala Santal 3001004002WL0020028 Sakuntala Santal 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892872993 SHUKANTALA SANTAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-003/92
() 		3001004002NRG23290520220079006 29/05/2022 Saptami Malakar 3001004002WL0020021 Saptami Malakar 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892872995 SAPTAMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-004/132
() 		3001004002NRG23290520220079018 29/05/2022 Satya Bhowmij 3001004002WL0020033 Satya Bhowmij 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873007 SATYA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-004/154
() 		3001004002NRG23290520220079010 29/05/2022 Khir Mohan Sarkar 3001004002WL0020025 Khir Mohan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 02/06/2022 1892873010 Mr. KSHIR MOHAN SARKAR CENTRAL BANK OF INDIA(607115)
24 Khowai TR-01-004-002-006/29
() 		3001004002NRG23290520220079027 29/05/2022 Swapna Rani Das 3001004002WL0020042 Swapna Rani Das 00459 ICIC00TSCBL 1060 1060 Processed 02/06/2022 1892872992 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54484 54484
Total 67204 67204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_290522APB_FTO_21891 Central Bank Of India CBIN0283236 HARI GANGA BASAK ROAD, AGARTALA 3180
2 Khowai TR3001004002_290522APB_FTO_21891 Indian Overseas Bank IOBA0003428 Khowai 3180
3 Khowai TR3001004002_290522APB_FTO_21891 Punjab National Bank PUNB0026320 Khowai 3180
4 Khowai TR3001004002_290522APB_FTO_21891 State Bank of India SBIN0005591 KHOWAI 3180
5 Khowai TR3001004002_290522APB_FTO_21891 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 54484

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