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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_020922APB_FTO_102855
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-01-004-002-002/65
() 		3001004002NRG23020920220498754 02/09/2022 Jyotsna Rani Paul 3001004002WL0106301 Jyotsna Rani Paul 00177 IOBA0003428 2120 2120 Processed 12/09/2022 4641406951 MRS JYOTSNA PAUL STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-002-002/78
() 		3001004002NRG23020920220498756 02/09/2022 Subhadra Nath 3001004002WL0106301 Subhadra Nath 00177 IOBA0003428 2000 2000 Processed 12/09/2022 4641406952 PANKAJ NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4120 4120
3 Khowai TR-01-004-002-002/76
() 		3001004002NRG23020920220498755 02/09/2022 Gita Nath 3001004002WL0106301 Gita Nath 00415 SBIN0005591 2000 2000 Processed 12/09/2022 4641406956 MRS GITA RANI NATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-002-005/60
() 		3001004002NRG23020920220498775 02/09/2022 Sabitri Deb 3001004002WL0106305 Sabitri Deb 00415 SBIN0005591 2000 2000 Processed 12/09/2022 4641406957 SABITRI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4000 4000
5 Khowai TR-01-004-002-002/125
() 		3001004002NRG23020920220498750 02/09/2022 Sabitri Munda 3001004002WL0106301 Sabitri Munda 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406950 SABITRI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-002/26
() 		3001004002NRG23020920220498751 02/09/2022 Sandhya Debnath 3001004002WL0106301 Sandhya Debnath 00459 ICIC00TSCBL 2120 2120 Processed 12/09/2022 4641406946 SANDHYA DEB NATH & DHIRAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-002/40
() 		3001004002NRG23020920220498752 02/09/2022 Arati Deb Nath 3001004002WL0106301 Arati Deb Nath 00459 ICIC00TSCBL 2120 2120 Processed 12/09/2022 4641406947 ARATI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-002/57
() 		3001004002NRG23020920220498771 02/09/2022 Chinu Paul 3001004002WL0106305 Chinu Paul 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406945 CHANU PAUL & ARCHANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/99
() 		3001004002NRG23020920220498772 02/09/2022 Shanta Nath 3001004002WL0106305 Shanta Nath 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406953 SHANTA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-005/11
() 		3001004002NRG23020920220498780 02/09/2022 Sukriti Deb 3001004002WL0106307 Sukriti Deb 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406943 PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-005/112
() 		3001004002NRG23020920220498773 02/09/2022 Namita Sutradhar 3001004002WL0106305 Namita Sutradhar 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406942 NAMITA SUTRADHAR & ANANDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-005/35
() 		3001004002NRG23020920220498781 02/09/2022 Hirak Bhattacharjee 3001004002WL0106307 Hirak Bhattacharjee 00459 ICIC00TSCBL 1000 1000 Processed 12/09/2022 4641406954 HARAKBHUSHAN BHATTACHARA & DIPALI BHATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-005/40
() 		3001004002NRG23020920220498782 02/09/2022 Bebi Deb 3001004002WL0106307 Bebi Deb 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406940 SANJU DEB & BABI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-005/47
() 		3001004002NRG23020920220498783 02/09/2022 Sujit Paul 3001004002WL0106307 Sujit Paul 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406941 SUJIT PAUL & SUNJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-005/62
() 		3001004002NRG23020920220498776 02/09/2022 Sudhanshu Chandra Shil 3001004002WL0106305 Sudhanshu Chandra Shil 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406955 SUDHANSHU CH.SHIL & MAYA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-005/66
() 		3001004002NRG23020920220498785 02/09/2022 Prathiva Paul 3001004002WL0106307 Prathiva Paul 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406949 PRATIBHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-005/74
() 		3001004002NRG23020920220498777 02/09/2022 Sabita Shil 3001004002WL0106305 Sabita Shil 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4641406944 SABITA SHIL & SANTOSH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-005/81
() 		3001004002NRG23020920220498786 02/09/2022 Sumitra Urang 3001004002WL0106307 Sumitra Urang 00459 ICIC00TSCBL 2120 2120 Processed 12/09/2022 4641406948 SUMITRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27360 27360
Total 35480 35480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_020922APB_FTO_102855 Indian Overseas Bank IOBA0003428 Khowai 4120
2 Khowai TR3001004002_020922APB_FTO_102855 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004002_020922APB_FTO_102855 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 27360

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