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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:39 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_110922APB_FTO_109181
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-01-004-002-002/38
() 		3001004002NRG23110920220535355 11/09/2022 Sheli Deb 3001004002WL0109766 Sheli Deb 00177 IOBA0003428 410 410 Processed 01/10/2022 5122114212 SHELI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 410 410
2 Khowai TR-01-004-002-002/8
() 		3001004002NRG23110920220535361 11/09/2022 Lalu Munda 3001004002WL0109766 Lalu Munda 00415 SBIN0005591 2050 2050 Processed 01/10/2022 5122114215 SAMARI MUNDA & LALU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-002-002/82
() 		3001004002NRG23110920220535362 11/09/2022 Aparna Paul 3001004002WL0109766 Aparna Paul 00415 SBIN0005591 2050 2050 Processed 01/10/2022 5122114211 MRS APARNA PAUL DEB STATE BANK OF INDIA(508548)
SubTotal 4100 4100
4 Khowai TR-01-004-002-002/13
() 		3001004002NRG23110920220535351 11/09/2022 Subrata Debnath 3001004002WL0109766 Subrata Debnath 00458 UTBI0RRBTGB 1845 1845 Processed 01/10/2022 5122114213 SUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-002-002/30
() 		3001004002NRG23110920220535354 11/09/2022 Jaya Rani Das 3001004002WL0109766 Jaya Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 01/10/2022 5122114214 JAYA RANI DAS (PAUL) TRIPURA GRAMIN BANK(607065)
SubTotal 3895 3895
6 Khowai TR-01-004-002-002/119
() 		3001004002NRG23110920220535350 11/09/2022 Malu Munda 3001004002WL0109766 Malu Munda 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114206 MALU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-002/150
() 		3001004002NRG23110920220535352 11/09/2022 Chitta Debnath 3001004002WL0109766 Chitta Debnath 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114207 CHITTA DEBNATH&SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-002/21
() 		3001004002NRG23110920220535353 11/09/2022 Manoranjan Nath 3001004002WL0109766 Manoranjan Nath 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114209 MANORANJAN DEBNATH UCO BANK(607066)
9 Khowai TR-01-004-002-002/55
() 		3001004002NRG23110920220535357 11/09/2022 Prafulla Munda 3001004002WL0109766 Prafulla Munda 00459 ICIC00TSCBL 1845 1845 Processed 01/10/2022 5122114199 PRAFULA MUNDA & PARUL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/58
() 		3001004002NRG23110920220535358 11/09/2022 Saraswati Debnath 3001004002WL0109766 Saraswati Debnath 00459 ICIC00TSCBL 1845 1845 Processed 01/10/2022 5122114208 SARASWATI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-002/62
() 		3001004002NRG23110920220535359 11/09/2022 Kalpana Paul 3001004002WL0109766 Kalpana Paul 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114200 KALPANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-002/64
() 		3001004002NRG23110920220535360 11/09/2022 Aruna Paul 3001004002WL0109766 Aruna Paul 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114210 ARUNA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-002/87
() 		3001004002NRG23110920220535363 11/09/2022 Jamuna Munda 3001004002WL0109766 Jamuna Munda 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114203 JAMUNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-002/9
() 		3001004002NRG23110920220535364 11/09/2022 Kalpana Paul 3001004002WL0109766 Kalpana Paul 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114204 KALPANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-002/95
() 		3001004002NRG23110920220535365 11/09/2022 Dipti Munda 3001004002WL0109766 Dipti Munda 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114201 MRS DIPTI MUNDA STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-002-005/58
() 		3001004002NRG23110920220535371 11/09/2022 Jharna Shil 3001004002WL0109766 Jharna Shil 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114202 JHARNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-005/71
() 		3001004002NRG23110920220535372 11/09/2022 Pintu Shil 3001004002WL0109766 Pintu Shil 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5122114205 PINTU SHIL & SUMITRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24190 24190
Total 32595 32595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_110922APB_FTO_109181 Indian Overseas Bank IOBA0003428 Khowai 410
2 Khowai TR3001004002_110922APB_FTO_109181 State Bank of India SBIN0005591 KHOWAI 4100
3 Khowai TR3001004002_110922APB_FTO_109181 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2050
4 Khowai TR3001004002_110922APB_FTO_109181 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1845
5 Khowai TR3001004002_110922APB_FTO_109181 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 24190

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