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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:17:12 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_280722APB_FTO_74433
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-01-004-002-001/206
() 		3001004002NRG23280720220360514 28/07/2022 Tapan Das 3001004002WL0085507 Tapan Das 00177 IOBA0003428 3180 3180 Processed 03/08/2022 3546625194 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-002-001/74
() 		3001004002NRG23280720220360562 28/07/2022 Dipali Barua 3001004002WL0085534 Dipali Barua 00177 IOBA0003428 3180 3180 Processed 03/08/2022 3546625173 DIPALI BARUA INDIAN OVERSEAS BANK(508541)
SubTotal 6360 6360
3 Khowai TR-01-004-002-001/115
() 		3001004002NRG23280720220360531 28/07/2022 Priyatosh Barua 3001004002WL0085516 Priyatosh Barua 00354 PUNB0026320 3180 3180 Processed 03/08/2022 3546625191 PRIYATOSH BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
4 Khowai TR-01-004-002-001/216
() 		3001004002NRG23280720220360441 28/07/2022 Sima Jhara Keout 3001004002WL0085489 Sima Jhara Keout 00415 SBIN0005591 3180 3180 Processed 03/08/2022 3546625188 MRS SIMA JHARA KEUT STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-002-001/62
() 		3001004002NRG23280720220360437 28/07/2022 Rina Gour 3001004002WL0085485 Rina Gour 00415 SBIN0005591 3180 3180 Processed 03/08/2022 3546625195 RINA GOUR TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-002-001/67
() 		3001004002NRG23280720220360561 28/07/2022 Jaharlal Das 3001004002WL0085533 Jaharlal Das 00415 SBIN0005591 2120 2120 Processed 03/08/2022 3546625193 JAHAR LAL DAS INDIAN OVERSEAS BANK(508541)
7 Khowai TR-01-004-002-003/167
() 		3001004002NRG23280720220360391 28/07/2022 Bina Das 3001004002WL0085455 Bina Das 00415 SBIN0005591 3180 3180 Processed 03/08/2022 3546625187 BINA DAS UCO BANK(607066)
SubTotal 11660 11660
8 Khowai TR-01-004-002-001/44
() 		3001004002NRG23280720220360372 28/07/2022 Nil Mohan Chanda 3001004002WL0085436 Nil Mohan Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3546625172 NILMOHAN CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
9 Khowai TR-01-004-002-001/100
() 		3001004002NRG23280720220360555 28/07/2022 Pabitra Barua 3001004002WL0085529 Pabitra Barua 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625150 PABITRA BARUA & MIRA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-001/118
() 		3001004002NRG23280720220360400 28/07/2022 Sumangal Deb 3001004002WL0085462 Sumangal Deb 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625178 SHU MANGAL DEB & KALAYANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-001/138
() 		3001004002NRG23280720220360417 28/07/2022 Milan Rani Das 3001004002WL0085471 Milan Rani Das 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625152 MILAN RANI DAS & TAPAS KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-001/14
() 		3001004002NRG23280720220360554 28/07/2022 Ranadhir Das 3001004002WL0085528 Ranadhir Das 00459 ICIC00TSCBL 3180 3180 Rejected 03/08/2022 3546625154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Khowai TR-01-004-002-001/143
() 		3001004002NRG23280720220360506 28/07/2022 Arun Deb 3001004002WL0085505 Arun Deb 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625168 ARUN DEB PUNJAB NATIONAL BANK(508568)
14 Khowai TR-01-004-002-001/145
() 		3001004002NRG23280720220360377 28/07/2022 Rabin Santal 3001004002WL0085441 Rabin Santal 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625165 RABIN SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-001/148
() 		3001004002NRG23280720220360501 28/07/2022 Arun Das 3001004002WL0085501 Arun Das 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625149 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-001/151
() 		3001004002NRG23280720220360419 28/07/2022 Prashanta Barua 3001004002WL0085473 Prashanta Barua 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625171 MR PRASANTA KUMAR BARUA STATE BANK OF INDIA(508548)
17 Khowai TR-01-004-002-001/165
() 		3001004002NRG23280720220360552 28/07/2022 Sanjay Bagdi 3001004002WL0085526 Sanjay Bagdi 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625153 SANJAY BAGDI & PADMABATI BAGDI(KAL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-001/166
() 		3001004002NRG23280720220360463 28/07/2022 Kamal Jhara 3001004002WL0085498 Kamal Jhara 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625163 KAMAL JHARA & TANUSARI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-001/177
() 		3001004002NRG23280720220360502 28/07/2022 Tapan Kumar Nath 3001004002WL0085502 Tapan Kumar Nath 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625182 BNA SARMA(NATH) & TAPAN KR.NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-001/186
() 		3001004002NRG23280720220360528 28/07/2022 Chandan Santal 3001004002WL0085513 Chandan Santal 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625190 CHANDAN SANTAL & DEBATI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-001/19
() 		3001004002NRG23280720220360401 28/07/2022 Laxmiram Santal 3001004002WL0085463 Laxmiram Santal 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625166 LAXMIRAM SANTAL & SUNALAXMI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-001/24
() 		3001004002NRG23280720220360453 28/07/2022 Jogash Chandra Nama Sudra 3001004002WL0085494 Jogash Chandra Nama Sudra 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625164 JOGESH CHANDRA NAMA & AKUMARI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-001/26
() 		3001004002NRG23280720220360407 28/07/2022 Jogal Gour 3001004002WL0085468 Jogal Gour 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625175 JOGAL GOUR & PANCHAMI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-002-001/28
() 		3001004002NRG23280720220360537 28/07/2022 Prasenjit Das 3001004002WL0085520 Prasenjit Das 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625186 PRASANJIT DAS PUNJAB NATIONAL BANK(508568)
25 Khowai TR-01-004-002-001/29
() 		3001004002NRG23280720220360398 28/07/2022 Monoranjan Gour 3001004002WL0085460 Monoranjan Gour 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625169 MANORANJAN GOUR & ANJU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-002-001/38
() 		3001004002NRG23280720220360405 28/07/2022 Banda Jhara 3001004002WL0085466 Banda Jhara 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625156 BANDA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-002-001/50
() 		3001004002NRG23280720220360375 28/07/2022 Subal Jhara 3001004002WL0085439 Subal Jhara 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625160 SUBAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-002-001/63
() 		3001004002NRG23280720220360452 28/07/2022 Khudiram Gour 3001004002WL0085493 Khudiram Gour 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625176 KSHUDIRAM GOUR TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-002-001/64
() 		3001004002NRG23280720220360455 28/07/2022 Timir Das 3001004002WL0085496 Timir Das 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625155 TIMIR DAS & KABITA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-002-001/65
() 		3001004002NRG23280720220360425 28/07/2022 Sukh Chan Santal 3001004002WL0085478 Sukh Chan Santal 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625161 SUKHA CHAN SANTAL & CHANMANI SAUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-002-001/72
() 		3001004002NRG23280720220360440 28/07/2022 Rasiklal Santal 3001004002WL0085488 Rasiklal Santal 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625158 KARA JHARA & BILASH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Khowai TR-01-004-002-001/76
() 		3001004002NRG23280720220360520 28/07/2022 SUMI Santal 3001004002WL0085511 SUMI Santal 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625192 NIRMAL SAUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-002-001/77
() 		3001004002NRG23280720220360560 28/07/2022 Narayan Chanda 3001004002WL0085532 Narayan Chanda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625148 NARAYAN CHANDA TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-002-001/80
() 		3001004002NRG23280720220360534 28/07/2022 Ashanti Das 3001004002WL0085518 Ashanti Das 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625167 ASHANTI SHIL(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Khowai TR-01-004-002-001/82
() 		3001004002NRG23280720220360542 28/07/2022 Nagendra Das 3001004002WL0085523 Nagendra Das 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625185 NAGENDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Khowai TR-01-004-002-001/9
() 		3001004002NRG23280720220360553 28/07/2022 Basanti Gour 3001004002WL0085527 Basanti Gour 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625179 BASANTI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-002-002/101
() 		3001004002NRG23280720220360529 28/07/2022 Kakali Munda 3001004002WL0085514 Kakali Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625159 KAKALI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Khowai TR-01-004-002-002/116
() 		3001004002NRG23280720220360380 28/07/2022 Laxmi Munda 3001004002WL0085444 Laxmi Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625157 LAXMI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Khowai TR-01-004-002-002/121
() 		3001004002NRG23280720220360567 28/07/2022 Sandhya Munda 3001004002WL0085538 Sandhya Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625162 SANDHYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Khowai TR-01-004-002-002/126
() 		3001004002NRG23280720220360393 28/07/2022 Nantu Deb 3001004002WL0085457 Nantu Deb 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625174 SUPRITI PAUL & NANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Khowai TR-01-004-002-002/130
() 		3001004002NRG23280720220360430 28/07/2022 Sushil Munda 3001004002WL0085483 Sushil Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625184 SUSHIL MUNDA & RITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Khowai TR-01-004-002-002/2
() 		3001004002NRG23280720220360539 28/07/2022 Basanti Paul 3001004002WL0085522 Basanti Paul 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625183 GANESH PAUL & BASANTI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Khowai TR-01-004-002-003/122
() 		3001004002NRG23280720220360438 28/07/2022 Anjana Munda 3001004002WL0085486 Anjana Munda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625151 ANJANA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Khowai TR-01-004-002-003/152
() 		3001004002NRG23280720220360566 28/07/2022 Amrita Tanti Ghashi 3001004002WL0085537 Amrita Tanti Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625181 AMRITA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Khowai TR-01-004-002-003/45
() 		3001004002NRG23280720220360439 28/07/2022 Sabitri Gour 3001004002WL0085487 Sabitri Gour 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625189 SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Khowai TR-01-004-002-003/76
() 		3001004002NRG23280720220360505 28/07/2022 Satish Deb Nath 3001004002WL0085504 Satish Deb Nath 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625177 Mr. SATISH DEBNATH CENTRAL BANK OF INDIA(607115)
47 Khowai TR-01-004-002-003/78
() 		3001004002NRG23280720220360530 28/07/2022 Sukhlal Kanda 3001004002WL0085515 Sukhlal Kanda 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625180 SUKLAL KANDA & NAMITA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Khowai TR-01-004-002-005/12
() 		3001004002NRG23280720220360423 28/07/2022 Ranjit Paul 3001004002WL0085476 Ranjit Paul 00459 ICIC00TSCBL 3180 3180 Processed 03/08/2022 3546625170 LAXMI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 127200 127200
Total 151580 151580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_280722APB_FTO_74433 Indian Overseas Bank IOBA0003428 Khowai 6360
2 Khowai TR3001004002_280722APB_FTO_74433 Punjab National Bank PUNB0026320 Khowai 3180
3 Khowai TR3001004002_280722APB_FTO_74433 State Bank of India SBIN0005591 KHOWAI 11660
4 Khowai TR3001004002_280722APB_FTO_74433 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3180
5 Khowai TR3001004002_280722APB_FTO_74433 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 127200

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