Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:24:07 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_130123APB_FTO_208646
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-01-004-019-002/24
() 		3001004027NRG23130120231093662 13/01/2023 SUBHASH SUKLA DAS 3001004027WL0151481 SUBHASH SUKLA DAS 00354 PUNB0026320 1176 1176 Rejected 27/03/2023 0147841340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1176 1176
2 Khowai TR-01-004-027-001/16
() 		3001004027NRG23130120231093675 13/01/2023 Shobha Saha 3001004027WL0151481 Shobha Saha 00415 SBIN0005591 1372 1372 Processed 27/03/2023 0147841342 SHOBHA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khowai TR-01-004-027-001/9
() 		3001004027NRG23130120231093680 13/01/2023 Mitra Paul Das 3001004027WL0151481 Mitra Paul Das 00415 SBIN0005591 1372 1372 Processed 27/03/2023 0147841341 MRS MITRA PAUL STATE BANK OF INDIA(508548)
SubTotal 2744 2744
4 Khowai TR-01-004-027-001/8
() 		3001004027NRG23130120231093679 13/01/2023 Rita Rani Das 3001004027WL0151481 Rita Rani Das 00458 UTBI0RRBTGB 1372 1372 Processed 27/03/2023 0147841343 RITA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1372 1372
5 Khowai TR-01-004-019-002/101
() 		3001004027NRG23130120231093649 13/01/2023 NIYATI BISWAS PAUL 3001004027WL0151481 NIYATI BISWAS PAUL 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841318 NIYATI BISWAS PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khowai TR-01-004-019-002/105
() 		3001004027NRG23130120231093650 13/01/2023 Jhuma Roy Das 3001004027WL0151481 Jhuma Roy Das 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841333 JHUMA ROY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khowai TR-01-004-019-002/129
() 		3001004027NRG23130120231093652 13/01/2023 SUKRITY ROY 3001004027WL0151481 SUKRITY ROY 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841330 SUKRITI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khowai TR-01-004-019-002/134
() 		3001004027NRG23130120231093653 13/01/2023 SUBASH SUKLA BAIDYA 3001004027WL0151481 SUBASH SUKLA BAIDYA 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841313 SUBHASH SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khowai TR-01-004-019-002/142
() 		3001004027NRG23130120231093654 13/01/2023 ANJANA SARKAR 3001004027WL0151481 ANJANA SARKAR 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841328 ANJANA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khowai TR-01-004-019-002/155
() 		3001004027NRG23130120231093655 13/01/2023 Minati Paul 3001004027WL0151481 Minati Paul 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841319 RAJESH CHANDRA RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khowai TR-01-004-019-002/158
() 		3001004027NRG23130120231093656 13/01/2023 RANU BALA SUKLA DAS 3001004027WL0151481 RANU BALA SUKLA DAS 00459 ICIC00TSCBL 1176 1176 Processed 28/03/2023 0147841334 RANUBALA SUKLA DAS SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-019-002/161
() 		3001004027NRG23130120231093657 13/01/2023 BAPI NAMA DAS BISWAS 3001004027WL0151481 BAPI NAMA DAS BISWAS 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841331 BAPPI NAMA DAS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khowai TR-01-004-019-002/170
() 		3001004027NRG23130120231093658 13/01/2023 SUMATI BISWAS 3001004027WL0151481 SUMATI BISWAS 00459 ICIC00TSCBL 1176 1176 Processed 27/03/2023 0147841326 SUMATI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khowai TR-01-004-019-002/172
() 		3001004027NRG23130120231093659 13/01/2023 UJJAL ROY 3001004027WL0151481 UJJAL ROY 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841317 UJJWALA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khowai TR-01-004-019-002/192
() 		3001004027NRG23130120231093660 13/01/2023 Maya Rani DebNath Sukla Das 3001004027WL0151481 Maya Rani DebNath Sukla Das 00459 ICIC00TSCBL 1176 1176 Processed 27/03/2023 0147841329 MAYA RANI DEBNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khowai TR-01-004-019-002/20
() 		3001004027NRG23130120231093661 13/01/2023 SANDHYA RANI DEB ROY 3001004027WL0151481 SANDHYA RANI DEB ROY 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0147841316 SANDHYA RANI DEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-019-002/27
() 		3001004027NRG23130120231093663 13/01/2023 RINKU RANI DAS 3001004027WL0151481 RINKU RANI DAS 00459 ICIC00TSCBL 1176 1176 Processed 27/03/2023 0147841335 RINKU RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khowai TR-01-004-019-002/31
() 		3001004027NRG23130120231093664 13/01/2023 Jhuma Das 3001004027WL0151481 Jhuma Das 00459 ICIC00TSCBL 1176 1176 Processed 27/03/2023 0147841327 JHUMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khowai TR-01-004-019-002/38
() 		3001004027NRG23130120231093665 13/01/2023 PURNIMA DAS 3001004027WL0151481 PURNIMA DAS 00459 ICIC00TSCBL 1176 1176 Processed 27/03/2023 0147841322 PURNIMA DAS BANDHAN BANK LIMITED(508753)
20 Khowai TR-01-004-019-002/48
() 		3001004027NRG23130120231093666 13/01/2023 Archana Paul 3001004027WL0151481 Archana Paul 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841336 ARCHHANA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khowai TR-01-004-019-002/59
() 		3001004027NRG23130120231093667 13/01/2023 SHEFALI PAUL 3001004027WL0151481 SHEFALI PAUL 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841332 SHEFALI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khowai TR-01-004-019-002/67
() 		3001004027NRG23130120231093668 13/01/2023 KRISHNABALA SAHA 3001004027WL0151481 KRISHNABALA SAHA 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841315 KRISHNA BALA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Khowai TR-01-004-019-002/92
() 		3001004027NRG23130120231093669 13/01/2023 SHILPI DAS 3001004027WL0151481 SHILPI DAS 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841324 SHILPI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Khowai TR-01-004-019-002/95
() 		3001004027NRG23130120231093670 13/01/2023 GITA RANI DAS 3001004027WL0151481 GITA RANI DAS 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841325 GITA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khowai TR-01-004-019-003/2
() 		3001004027NRG23130120231093671 13/01/2023 PURNIMA DEB ROY 3001004027WL0151481 PURNIMA DEB ROY 00459 ICIC00TSCBL 1372 1372 Processed 28/03/2023 0147841314 PURNIMA DEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-019-003/23
() 		3001004027NRG23130120231093672 13/01/2023 BHANU MATI GOUR 3001004027WL0151481 BHANU MATI GOUR 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841337 BHANUMATI GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khowai TR-01-004-027-001/1
() 		3001004027NRG23130120231093673 13/01/2023 Shikha Das 3001004027WL0151481 Shikha Das 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841321 SIKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khowai TR-01-004-027-001/12
() 		3001004027NRG23130120231093674 13/01/2023 Jharna Sen Debroy 3001004027WL0151481 Jharna Sen Debroy 00459 ICIC00TSCBL 1176 1176 Processed 27/03/2023 0147841338 JHARNA SEN DEBROY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khowai TR-01-004-027-001/23
() 		3001004027NRG23130120231093676 13/01/2023 Tinku Rani Das Rudrapaul 3001004027WL0151481 Tinku Rani Das Rudrapaul 00459 ICIC00TSCBL 1176 1176 Processed 27/03/2023 0147841339 TINKURANI DAS PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Khowai TR-01-004-027-001/6
() 		3001004027NRG23130120231093677 13/01/2023 Shikhu Rani Das 3001004027WL0151481 Shikhu Rani Das 00459 ICIC00TSCBL 1372 1372 Processed 27/03/2023 0147841320 SIKHU RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khowai TR-01-004-027-001/7
() 		3001004027NRG23130120231093678 13/01/2023 Suchitra Sukladas 3001004027WL0151481 Suchitra Sukladas 00459 ICIC00TSCBL 1176 1176 Processed 27/03/2023 0147841323 SUCHITRA DAS SUKLADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35280 35280
Total 40572 40572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_130123APB_FTO_208646 Punjab National Bank PUNB0026320 Khowai 1176
2 Khowai TR3001004027_130123APB_FTO_208646 State Bank of India SBIN0005591 KHOWAI 2744
3 Khowai TR3001004027_130123APB_FTO_208646 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1372
4 Khowai TR3001004027_130123APB_FTO_208646 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 35280

Download In Excel