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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_030822APB_FTO_79856
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-01-004-002-005/127
() 		3001004002NRG23030820220384906 03/08/2022 SUubodh Shil 3001004002WL0090233 SUubodh Shil 00415 SBIN0005591 1060 1060 Processed 12/08/2022 3901062184 MR SUBODH SHIL STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 Khowai TR-01-004-002-002/50
() 		3001004002NRG23030820220384905 03/08/2022 Prafulla Ch. Kar 3001004002WL0090233 Prafulla Ch. Kar 00459 ICIC00TSCBL 1060 1060 Processed 12/08/2022 3901062181 PRAFULLA CH KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-002-003/109
() 		3001004002NRG23030820220384853 03/08/2022 Ana Ghashi 3001004002WL0090229 Ana Ghashi 00459 ICIC00TSCBL 1060 1060 Processed 12/08/2022 3901062179 ANADI GHASI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-003/11
() 		3001004002NRG23030820220384854 03/08/2022 Sankar Shing Gour 3001004002WL0090229 Sankar Shing Gour 00459 ICIC00TSCBL 1060 1060 Processed 12/08/2022 3901062177 SHANKAR SHINGH GAUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-003/57
() 		3001004002NRG23030820220384855 03/08/2022 Surendra Ghashi 3001004002WL0090229 Surendra Ghashi 00459 ICIC00TSCBL 1060 1060 Processed 12/08/2022 3901062180 SURENDRA GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-003/63
() 		3001004002NRG23030820220384856 03/08/2022 Sabitri Ghashi 3001004002WL0090229 Sabitri Ghashi 00459 ICIC00TSCBL 1060 1060 Processed 12/08/2022 3901062182 SABITRI GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-005/16
() 		3001004002NRG23030820220384908 03/08/2022 Bimal Das 3001004002WL0090233 Bimal Das 00459 ICIC00TSCBL 1060 1060 Processed 12/08/2022 3901062183 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-005/24
() 		3001004002NRG23030820220384909 03/08/2022 Dipti Deb 3001004002WL0090233 Dipti Deb 00459 ICIC00TSCBL 1060 1060 Processed 12/08/2022 3901062178 DIPTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-005/38
() 		3001004002NRG23030820220384857 03/08/2022 Shudhanshu Das 3001004002WL0090229 Shudhanshu Das 00459 ICIC00TSCBL 1060 1060 Processed 12/08/2022 3901062176 SHUDHANSHU DAS & MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8480 8480
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_030822APB_FTO_79856 State Bank of India SBIN0005591 KHOWAI 1060
2 Khowai TR3001004002_030822APB_FTO_79856 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 8480

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