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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:09:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_010722APB_FTO_45670
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-01-004-019-006/127
() 		3001004027NRG23010720220217304 01/07/2022 Narayan Das 3001004027WL0053513 Narayan Das 00354 PUNB0026320 2120 2120 Processed 07/07/2022 2848230551 NARAYAN CH.DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 Khowai TR-01-004-019-006/127
() 		3001004027NRG23010720220217305 01/07/2022 Gupal Das 3001004027WL0053513 Gupal Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/07/2022 2848230552 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
3 Khowai TR-01-004-019-001/23
() 		3001004027NRG23010720220217296 01/07/2022 CHITTA RANJAN TANTI 3001004027WL0053508 CHITTA RANJAN TANTI 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230529 CITTARANJAN TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-019-001/3
() 		3001004027NRG23010720220217354 01/07/2022 SHANA TANTI 3001004027WL0053516 SHANA TANTI 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230531 SAYNA TANTI PUNJAB NATIONAL BANK(508568)
5 Khowai TR-01-004-019-001/41
() 		3001004027NRG23010720220217302 01/07/2022 KANAILAL SUKLA BAIDYA 3001004027WL0053512 KANAILAL SUKLA BAIDYA 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230527 KANAILAL SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-019-001/41
() 		3001004027NRG23010720220217303 01/07/2022 Shefali Sukla Baidya 3001004027WL0053512 Shefali Sukla Baidya 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230550 SHEFALI SHUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-019-001/51
() 		3001004027NRG23010720220217362 01/07/2022 RATAN TANTI 3001004027WL0053520 RATAN TANTI 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230525 RATAN TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-019-001/55
() 		3001004027NRG23010720220217299 01/07/2022 KUNTI TANTI 3001004027WL0053510 KUNTI TANTI 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230535 KUNTI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-019-001/60
() 		3001004027NRG23010720220217361 01/07/2022 ANITA TANTI 3001004027WL0053519 ANITA TANTI 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230549 BIMAL TANTI & ANITA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-019-001/60
() 		3001004027NRG23010720220217360 01/07/2022 BIMAL TANTI 3001004027WL0053519 BIMAL TANTI 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230533 BIMAL TANTI & ANITA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-019-001/64
() 		3001004027NRG23010720220217367 01/07/2022 SWAPNA DEB ROY 3001004027WL0053524 SWAPNA DEB ROY 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230524 SWAPNA DEBROY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khowai TR-01-004-019-001/83
() 		3001004027NRG23010720220217368 01/07/2022 Tufani Tanti 3001004027WL0053525 Tufani Tanti 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230536 TUFANI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-019-002/119
() 		3001004027NRG23010720220217300 01/07/2022 NITYANANDA BISWAS 3001004027WL0053511 NITYANANDA BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230532 NITYANANDA BISWAS & SIPRA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-019-002/119
() 		3001004027NRG23010720220217301 01/07/2022 SIPRA BISWAS 3001004027WL0053511 SIPRA BISWAS 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230541 SHIPRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khowai TR-01-004-019-002/173
() 		3001004027NRG23010720220217282 01/07/2022 GURI DEB GHOSH 3001004027WL0053504 GURI DEB GHOSH 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230548 GOURI DEB GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khowai TR-01-004-019-002/82
() 		3001004027NRG23010720220217263 01/07/2022 AJIT DEB 3001004027WL0053501 AJIT DEB 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230534 AJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-019-002/82
() 		3001004027NRG23010720220217264 01/07/2022 JAMUNA DEB 3001004027WL0053501 JAMUNA DEB 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230546 JAMUNA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khowai TR-01-004-019-003/20
() 		3001004027NRG23010720220217363 01/07/2022 Mihir Chandra Deb Nath 3001004027WL0053521 Mihir Chandra Deb Nath 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230530 MIHIR CHANDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-019-003/76
() 		3001004027NRG23010720220217364 01/07/2022 SARATI TANTI 3001004027WL0053522 SARATI TANTI 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230526 SARATHI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-019-003/83
() 		3001004027NRG23010720220217359 01/07/2022 BHAGABATI TANTI 3001004027WL0053518 BHAGABATI TANTI 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230528 BHAGABATI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-019-006/105
() 		3001004027NRG23010720220217298 01/07/2022 Sandha Rani Paul 3001004027WL0053509 Sandha Rani Paul 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230543 Mrs. SANDHYA RANI PAUL INDIAN BANK(607105)
22 Khowai TR-01-004-019-006/116
() 		3001004027NRG23010720220217230 01/07/2022 Khala Rani Das 3001004027WL0053498 Khala Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230545 KHELA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-019-006/116
() 		3001004027NRG23010720220217231 01/07/2022 KRISHNA DAS 3001004027WL0053498 KRISHNA DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230539 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-019-006/116
() 		3001004027NRG23010720220217229 01/07/2022 Rakash Das 3001004027WL0053498 Rakash Das 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230542 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-019-006/136
() 		3001004027NRG23010720220217352 01/07/2022 BISWAJIT DAS 3001004027WL0053515 BISWAJIT DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230540 SMRITI RANI DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-019-006/136
() 		3001004027NRG23010720220217353 01/07/2022 SMITI DEB DAS 3001004027WL0053515 SMITI DEB DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230544 BISWAJIT DAS & SAMITI DEB(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-019-006/15
() 		3001004027NRG23010720220217358 01/07/2022 NILA DAS 3001004027WL0053517 NILA DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230547 LILA SARKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khowai TR-01-004-019-006/15
() 		3001004027NRG23010720220217357 01/07/2022 PRABHAT DAS 3001004027WL0053517 PRABHAT DAS 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230537 PRABHAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khowai TR-01-004-019-006/8
() 		3001004027NRG23010720220217283 01/07/2022 SANJIT DEB 3001004027WL0053505 SANJIT DEB 00459 ICIC00TSCBL 2120 2120 Processed 07/07/2022 2848230538 SANJIT DEB & REKHA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57240 57240
Total 61480 61480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_010722APB_FTO_45670 Punjab National Bank PUNB0026320 Khowai 2120
2 Khowai TR3001004027_010722APB_FTO_45670 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2120
3 Khowai TR3001004027_010722APB_FTO_45670 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 57240

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