Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:18 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_130223APB_FTO_224458
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-01-004-002-005/124
() 		3001004002NRG23120220231187298 13/02/2023 Shilpi Rani Shil 3001004002WL158080 Shilpi Rani Shil 00177 IOBA0003428 2000 2000 Processed 28/03/2023 0149543464 SHILPI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-002-005/92
() 		3001004002NRG23120220231187323 13/02/2023 Babul Paul 3001004002WL158080 Babul Paul 00177 IOBA0003428 2000 2000 Processed 27/03/2023 0149543463 BABUL PAUL INDIAN OVERSEAS BANK(508541)
SubTotal 4000 4000
3 Khowai TR-01-004-002-005/32
() 		3001004002NRG23120220231187307 13/02/2023 Sumitra Rani Das 3001004002WL158080 Sumitra Rani Das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0149543465 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-002-005/75
() 		3001004002NRG23120220231187318 13/02/2023 Rathindra Shil 3001004002WL158080 Rathindra Shil 00415 SBIN0005591 2000 2000 Processed 28/03/2023 0149543470 RATINDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-006/48
() 		3001004002NRG23120220231187325 13/02/2023 Soma Rani Das 3001004002WL158080 Soma Rani Das 00415 SBIN0005591 2000 2000 Processed 28/03/2023 0149543462 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
6 Khowai TR-01-004-002-003/3
() 		3001004002NRG23120220231187290 13/02/2023 Dilip Das 3001004002WL158080 Dilip Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149543469 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-005/131
() 		3001004002NRG23120220231187301 13/02/2023 Shilo Shil Paul 3001004002WL158080 Shilo Shil Paul 00458 UTBI0RRBTGB 2000 2000 Processed 27/03/2023 0149543468 SHILU SHIL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-002-005/41
() 		3001004002NRG23120220231187308 13/02/2023 Kalyani Ray 3001004002WL158080 Kalyani Ray 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0149543467 KALYANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
9 Khowai TR-01-004-002-002/131
() 		3001004002NRG23120220231187288 13/02/2023 Dayal Gour 3001004002WL158080 Dayal Gour 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543481 DAYAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/89
() 		3001004002NRG23120220231187289 13/02/2023 Chandu Munda 3001004002WL158080 Chandu Munda 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543453 CHANDU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-003/3
() 		3001004002NRG23120220231187291 13/02/2023 Nameta Das 3001004002WL158080 Nameta Das 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543456 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-005/104
() 		3001004002NRG23120220231187292 13/02/2023 Jalashari Munda 3001004002WL158080 Jalashari Munda 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149543455 MRS JALASHARI MUNDA STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-002-005/107
() 		3001004002NRG23120220231187293 13/02/2023 Bina Roy Das 3001004002WL158080 Bina Roy Das 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543473 BINA ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-005/108
() 		3001004002NRG23120220231187294 13/02/2023 Suparna Das 3001004002WL158080 Suparna Das 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543476 SUPARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-005/115
() 		3001004002NRG23120220231187295 13/02/2023 Suma Rani Shil Das 3001004002WL158080 Suma Rani Shil Das 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543457 SUMA RANI SHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-005/120
() 		3001004002NRG23120220231187296 13/02/2023 Chandan Paul 3001004002WL158080 Chandan Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543480 CHANDAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-005/122
() 		3001004002NRG23120220231187297 13/02/2023 Rita Rani Paul Ghosh 3001004002WL158080 Rita Rani Paul Ghosh 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543472 RITA RANI PAUL GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-005/13
() 		3001004002NRG23120220231187300 13/02/2023 Jayanti Das 3001004002WL158080 Jayanti Das 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543483 JAYANTI DAS & BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-005/133
() 		3001004002NRG23120220231187302 13/02/2023 Marani Paul 3001004002WL158080 Marani Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543486 SHRIBAS PAUL & MARANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-005/134
() 		3001004002NRG23120220231187303 13/02/2023 Saraswati Shil 3001004002WL158080 Saraswati Shil 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543459 SARASWATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-005/139
() 		3001004002NRG23120220231187304 13/02/2023 Biplab Paul 3001004002WL158080 Biplab Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543490 BIPLAB PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-005/143
() 		3001004002NRG23120220231187305 13/02/2023 Arpana Das Sarkar 3001004002WL158080 Arpana Das Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543460 ARPANA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-005/23
() 		3001004002NRG23120220231187306 13/02/2023 Sabita Deb 3001004002WL158080 Sabita Deb 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543478 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-002-005/44
() 		3001004002NRG23120220231187309 13/02/2023 Gita Ray 3001004002WL158080 Gita Ray 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543488 GITA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-002-005/45
() 		3001004002NRG23120220231187310 13/02/2023 Rekha Rani Deb 3001004002WL158080 Rekha Rani Deb 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543475 REKHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-002-005/48
() 		3001004002NRG23120220231187311 13/02/2023 Manika Paul 3001004002WL158080 Manika Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543474 MANIKA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-002-005/61
() 		3001004002NRG23120220231187313 13/02/2023 Rama Rani Sen Paul 3001004002WL158080 Rama Rani Sen Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543479 RUMA SEN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-002-005/61
() 		3001004002NRG23120220231187312 13/02/2023 Ranjan Paul 3001004002WL158080 Ranjan Paul 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149543489 RANJAN PAUL INDIAN OVERSEAS BANK(508541)
29 Khowai TR-01-004-002-005/63
() 		3001004002NRG23120220231187314 13/02/2023 Samiran Paul 3001004002WL158080 Samiran Paul 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149543484 MR SAMIRAN PAUL STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-002-005/65
() 		3001004002NRG23120220231187315 13/02/2023 Reba Paul 3001004002WL158080 Reba Paul 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543485 REBA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-002-005/68
() 		3001004002NRG23120220231187316 13/02/2023 Jaya Rani Shil 3001004002WL158080 Jaya Rani Shil 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543487 JIBESH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Khowai TR-01-004-002-005/69
() 		3001004002NRG23120220231187317 13/02/2023 Laxmi Rani Shil 3001004002WL158080 Laxmi Rani Shil 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543477 LAXMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-002-005/77
() 		3001004002NRG23120220231187319 13/02/2023 Bina Sukla Das 3001004002WL158080 Bina Sukla Das 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149543458 BINA SUKLA DAS TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-002-005/79
() 		3001004002NRG23120220231187320 13/02/2023 Sabitri Gour 3001004002WL158080 Sabitri Gour 00459 ICIC00TSCBL 2000 2000 Processed 28/03/2023 0149543454 RABI GOUR & SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Khowai TR-01-004-002-005/86
() 		3001004002NRG23120220231187321 13/02/2023 Laxmi Munda 3001004002WL158080 Laxmi Munda 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149543461 LAXMI MUNDA TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-002-005/92
() 		3001004002NRG23120220231187324 13/02/2023 Samita Rani Paul 3001004002WL158080 Samita Rani Paul 00459 ICIC00TSCBL 2000 2000 Processed 27/03/2023 0149543482 SAMITA RANI PAUL INDIAN OVERSEAS BANK(508541)
SubTotal 56000 56000
37 Khowai TR-01-004-002-005/128
() 		3001004002NRG23120220231187299 13/02/2023 Usha rani Das 3001004002WL158080 Usha rani Das 00462 UCBA0003147 2000 2000 Processed 28/03/2023 0149543471 USHA RANI DAS UCO BANK(607066)
SubTotal 2000 2000
38 Khowai TR-01-004-002-005/87
() 		3001004002NRG23120220231187322 13/02/2023 Durgi Munda 3001004002WL158080 Durgi Munda 00662 BDBL0001642 2000 2000 Processed 28/03/2023 0149543466 DURGI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 76000 76000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_130223APB_FTO_224458 Indian Overseas Bank IOBA0003428 Khowai 4000
2 Khowai TR3001004002_130223APB_FTO_224458 State Bank of India SBIN0005591 KHOWAI 6000
3 Khowai TR3001004002_130223APB_FTO_224458 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6000
4 Khowai TR3001004002_130223APB_FTO_224458 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 56000
5 Khowai TR3001004002_130223APB_FTO_224458 UCO Bank UCBA0003147 KHOWAI 2000
6 Khowai TR3001004002_130223APB_FTO_224458 Bandhan Bank Limited BDBL0001642 Khowai 2000

Download In Excel