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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:04:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_080922APB_FTO_107253
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-01-004-027-005/16
() 		3001004027NRG23080920220523803 08/09/2022 Amar Das 3001004027WL0108900 Amar Das 00415 SBIN0005591 2120 2120 Processed 01/10/2022 5130433199 MR AMAR DAS AND SAMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 Khowai TR-01-004-019-001/100
() 		3001004027NRG23080920220524099 08/09/2022 SWAPNA SHIL SUKLA DAS 3001004027WL0108947 SWAPNA SHIL SUKLA DAS 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433191 SWAPNA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khowai TR-01-004-019-001/50
() 		3001004027NRG23080920220524090 08/09/2022 KALPANA TANTI 3001004027WL0108939 KALPANA TANTI 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433186 KALPANA TANTI PUNJAB NATIONAL BANK(508568)
4 Khowai TR-01-004-019-001/83
() 		3001004027NRG23080920220523857 08/09/2022 Tufani Tanti 3001004027WL0108909 Tufani Tanti 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433188 TUFANI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-019-002/35
() 		3001004027NRG23080920220524091 08/09/2022 RANJIT SAHA 3001004027WL0108940 RANJIT SAHA 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433189 RANJIT SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khowai TR-01-004-019-002/82
() 		3001004027NRG23080920220523836 08/09/2022 AJIT DEB 3001004027WL0108903 AJIT DEB 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433187 AJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-019-002/82
() 		3001004027NRG23080920220523837 08/09/2022 JAMUNA DEB 3001004027WL0108903 JAMUNA DEB 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433193 JAMUNA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khowai TR-01-004-019-003/42
() 		3001004027NRG23080920220523901 08/09/2022 Vanu Tatii 3001004027WL0108911 Vanu Tatii 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433194 BHANU TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-019-003/64
() 		3001004027NRG23080920220523902 08/09/2022 ALMANI TANTI 3001004027WL0108912 ALMANI TANTI 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433196 ALMANI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-019-003/83
() 		3001004027NRG23080920220523856 08/09/2022 BHAGABATI TANTI 3001004027WL0108908 BHAGABATI TANTI 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433185 BHAGABATI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-019-006/129
() 		3001004027NRG23080920220523989 08/09/2022 BHANU MATI DEB NATH 3001004027WL0108922 BHANU MATI DEB NATH 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433198 BHANU MATI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-019-006/132
() 		3001004027NRG23080920220523976 08/09/2022 Prabindra Shill 3001004027WL0108919 Prabindra Shill 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433195 PRABINDRA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khowai TR-01-004-019-006/8
() 		3001004027NRG23080920220523838 08/09/2022 SANJIT DEB 3001004027WL0108904 SANJIT DEB 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433190 SANJIT DEB & REKHA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-019-006/88
() 		3001004027NRG23080920220524094 08/09/2022 RABINDRA CHANDRA DAS 3001004027WL0108943 RABINDRA CHANDRA DAS 00459 ICIC00TSCBL 2120 2120 Processed 01/10/2022 5130433192 RABINDRA CH.DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-027-005/16
() 		3001004027NRG23080920220523802 08/09/2022 Rakhi Das 3001004027WL0108900 Rakhi Das 00459 ICIC00TSCBL 1060 1060 Processed 01/10/2022 5130433197 RAKHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28620 28620
Total 30740 30740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_080922APB_FTO_107253 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004027_080922APB_FTO_107253 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 28620

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