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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_030123APB_FTO_198550
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-01-004-002-002/142
() 		3001004002NRG23030120231030379 03/01/2023 Dwipayan Kar 3001004002WL0147733 Dwipayan Kar 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7799856130 MR DWIPAYAN KAR STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 Khowai TR-01-004-002-005/142
() 		3001004002NRG23030120231030381 03/01/2023 Nitish Deb 3001004002WL0147733 Nitish Deb 00458 PUNB0RRBTGB 3180 3180 Processed 10/01/2023 7799856131 NITISH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 Khowai TR-01-004-002-003/144
() 		3001004002NRG23030120231030380 03/01/2023 Rinku Santal Urang 3001004002WL0147733 Rinku Santal Urang 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799856128 RINKU SANTAL(URANG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-005/81
() 		3001004002NRG23030120231030382 03/01/2023 Sumitra Urang 3001004002WL0147733 Sumitra Urang 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799856129 SUMITRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_030123APB_FTO_198550 State Bank of India SBIN0005591 KHOWAI 3180
2 Khowai TR3001004002_030123APB_FTO_198550 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 3180
3 Khowai TR3001004002_030123APB_FTO_198550 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6360

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