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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:40:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_010822APB_FTO_77843
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-01-004-002-003/43
() 		3001004002NRG23010820220375969 01/08/2022 Amal Goala 3001004002WL0088558 Amal Goala 00354 PUNB0026320 2000 2000 Processed 04/08/2022 3595143688 FULMANI GOYALA & AMAL GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 Khowai TR-01-004-002-003/171
() 		3001004002NRG23010820220375966 01/08/2022 Nitai Ghansi 3001004002WL0088558 Nitai Ghansi 00458 UTBI0RRBTGB 2000 2000 Processed 05/08/2022 3595143690 NITAI GHASHAI TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 Khowai TR-01-004-002-003/100
() 		3001004002NRG23010820220375961 01/08/2022 Nari Ghashi 3001004002WL0088558 Nari Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143677 NARESH GHANSI & LALITA GHANSI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-003/120
() 		3001004002NRG23010820220375962 01/08/2022 Manju Munda 3001004002WL0088558 Manju Munda 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143678 MANJU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-003/132
() 		3001004002NRG23010820220375963 01/08/2022 Puni Rishi Hari 3001004002WL0088558 Puni Rishi Hari 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143687 PUNI HARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-003/153
() 		3001004002NRG23010820220375964 01/08/2022 Menaka Relly Ghashi 3001004002WL0088558 Menaka Relly Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 05/08/2022 3595143682 MENAKA REDDI GHASHI TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-002-003/155
() 		3001004002NRG23010820220375965 01/08/2022 Sandhya Munda 3001004002WL0088558 Sandhya Munda 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143683 SANDHYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-003/23
() 		3001004002NRG23010820220375968 01/08/2022 Sabita Munda 3001004002WL0088558 Sabita Munda 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143679 DURGESH MUNDA & SABITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-003/62
() 		3001004002NRG23010820220375970 01/08/2022 Bharat Kanda 3001004002WL0088558 Bharat Kanda 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143680 BHARATH KANDA & ANJALI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-003/64
() 		3001004002NRG23010820220375971 01/08/2022 Dashu Kanda 3001004002WL0088558 Dashu Kanda 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143681 DASU KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-003/70
() 		3001004002NRG23010820220375972 01/08/2022 Mayna Munda 3001004002WL0088558 Mayna Munda 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143685 MANI LAL MUNDA & MAYNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-003/72
() 		3001004002NRG23010820220375973 01/08/2022 Sarathi Ghashi 3001004002WL0088558 Sarathi Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143684 SARATI GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-003/73
() 		3001004002NRG23010820220375974 01/08/2022 Draupati Gour 3001004002WL0088558 Draupati Gour 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143689 DRAUPATI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-003/95
() 		3001004002NRG23010820220375975 01/08/2022 Pramila Ghashi 3001004002WL0088558 Pramila Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 04/08/2022 3595143686 PRAMILA GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24000 24000
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_010822APB_FTO_77843 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004002_010822APB_FTO_77843 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000
3 Khowai TR3001004002_010822APB_FTO_77843 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 24000

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