Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_121222APB_FTO_178615
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-01-004-002-002/42
() 		3001004002NRG23121220220919035 12/12/2022 Sitanshu Paul 3001004002WL0139951 Sitanshu Paul 00354 PUNB0026320 2000 2000 Processed 20/12/2022 7321410420 MR SITANSHU PAUL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 Khowai TR-01-004-002-004/66-A
() 		3001004002NRG23121220220919044 12/12/2022 Supriya Nag Paul 3001004002WL0139951 Supriya Nag Paul 00415 SBIN0005591 2000 2000 Processed 20/12/2022 7321410423 SUPRIYA NAG PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 Khowai TR-01-004-002-001/31
() 		3001004002NRG23121220220919032 12/12/2022 Bhagabati Das 3001004002WL0139951 Bhagabati Das 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321410426 BHAGABATI DAS & ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-005/131
() 		3001004002NRG23121220220919051 12/12/2022 Shilo Shil Paul 3001004002WL0139951 Shilo Shil Paul 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321410425 SHILU SHIL TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-002-005/41
() 		3001004002NRG23121220220919057 12/12/2022 Kalyani Ray 3001004002WL0139951 Kalyani Ray 00458 UTBI0RRBTGB 2000 2000 Processed 20/12/2022 7321410424 KALYANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
6 Khowai TR-01-004-002-002/138
() 		3001004002NRG23121220220919033 12/12/2022 Suniti Munda 3001004002WL0139951 Suniti Munda 00459 ICIC00TSCBL 1200 1200 Processed 20/12/2022 7321410410 SUNATI MUNDA TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-002-002/21
() 		3001004002NRG23121220220919034 12/12/2022 Manoranjan Nath 3001004002WL0139951 Manoranjan Nath 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410407 MANORANJAN DEBNATH UCO BANK(607066)
8 Khowai TR-01-004-002-002/52
() 		3001004002NRG23121220220919036 12/12/2022 Sujit Deb 3001004002WL0139951 Sujit Deb 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410404 SUJIT DEB & JABA RANI DAS(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/77
() 		3001004002NRG23121220220919037 12/12/2022 Shanti Kar 3001004002WL0139951 Shanti Kar 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410396 SANTI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-003/142
() 		3001004002NRG23121220220919038 12/12/2022 Sabitri Das Deb 3001004002WL0139951 Sabitri Das Deb 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410416 SABITA DAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-003/162
() 		3001004002NRG23121220220919039 12/12/2022 Nisa Rani Paul 3001004002WL0139951 Nisa Rani Paul 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410406 NISHA RANI PAUL TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-002-003/164
() 		3001004002NRG23121220220919040 12/12/2022 Jhuma Rani Paul 3001004002WL0139951 Jhuma Rani Paul 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410413 JHUMA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-003/49
() 		3001004002NRG23121220220919043 12/12/2022 Swapna Chakraborty 3001004002WL0139951 Swapna Chakraborty 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410415 SWAPNA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-005/104
() 		3001004002NRG23121220220919045 12/12/2022 Jalashari Munda 3001004002WL0139951 Jalashari Munda 00459 ICIC00TSCBL 1600 1600 Processed 20/12/2022 7321410401 MRS JALASHARI MUNDA STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-002-005/107
() 		3001004002NRG23121220220919046 12/12/2022 Bina Roy Das 3001004002WL0139951 Bina Roy Das 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410412 BINA ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-005/108
() 		3001004002NRG23121220220919047 12/12/2022 Suparna Das 3001004002WL0139951 Suparna Das 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410411 SUPARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-005/116
() 		3001004002NRG23121220220919048 12/12/2022 Archana Das Chakraborty 3001004002WL0139951 Archana Das Chakraborty 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410405 ARCHANA DAS(CHAKRABORTY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-005/123
() 		3001004002NRG23121220220919049 12/12/2022 Sukla Rani Das 3001004002WL0139951 Sukla Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410408 SUKLA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-005/133
() 		3001004002NRG23121220220919052 12/12/2022 Marani Paul 3001004002WL0139951 Marani Paul 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410398 SHRIBAS PAUL & MARANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-005/134
() 		3001004002NRG23121220220919053 12/12/2022 Saraswati Shil 3001004002WL0139951 Saraswati Shil 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410417 SARASWATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-005/143
() 		3001004002NRG23121220220919055 12/12/2022 Arpana Das Sarkar 3001004002WL0139951 Arpana Das Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410418 ARPANA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-005/23
() 		3001004002NRG23121220220919056 12/12/2022 Sabita Deb 3001004002WL0139951 Sabita Deb 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410409 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-005/44
() 		3001004002NRG23121220220919058 12/12/2022 Gita Ray 3001004002WL0139951 Gita Ray 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410394 GITA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-002-005/57
() 		3001004002NRG23121220220919059 12/12/2022 Nani Deb 3001004002WL0139951 Nani Deb 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410403 NANI DEB & JYOTSNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-002-005/63
() 		3001004002NRG23121220220919060 12/12/2022 Samiran Paul 3001004002WL0139951 Samiran Paul 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410402 MR SAMIRAN PAUL STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-002-005/65
() 		3001004002NRG23121220220919061 12/12/2022 Reba Paul 3001004002WL0139951 Reba Paul 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410400 REBA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-002-005/7
() 		3001004002NRG23121220220919062 12/12/2022 Paritosh Deb 3001004002WL0139951 Paritosh Deb 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410395 PARITOSH DEB INDIAN OVERSEAS BANK(508541)
28 Khowai TR-01-004-002-005/73
() 		3001004002NRG23121220220919063 12/12/2022 Shani Gour 3001004002WL0139951 Shani Gour 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410397 SOUNI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Khowai TR-01-004-002-005/75
() 		3001004002NRG23121220220919064 12/12/2022 Sima Shil 3001004002WL0139951 Sima Shil 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410399 SIMA SHIL & RANU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-002-005/77
() 		3001004002NRG23121220220919065 12/12/2022 Bina Sukla Das 3001004002WL0139951 Bina Sukla Das 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410414 BINA SUKLA DAS TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-002-005/86
() 		3001004002NRG23121220220919066 12/12/2022 Laxmi Munda 3001004002WL0139951 Laxmi Munda 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7321410419 LAXMI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 50800 50800
32 Khowai TR-01-004-002-005/128
() 		3001004002NRG23121220220919050 12/12/2022 Usha rani Das 3001004002WL0139951 Usha rani Das 00462 UCBA0003147 2000 2000 Processed 20/12/2022 7321410421 USHA RANI DAS UCO BANK(607066)
33 Khowai TR-01-004-002-005/141
() 		3001004002NRG23121220220919054 12/12/2022 Parchita Chakraborty 3001004002WL0139951 Parchita Chakraborty 00462 UCBA0003147 2000 2000 Processed 20/12/2022 7321410422 PARCHITA CHAKRABORTY UCO BANK(607066)
SubTotal 4000 4000
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_121222APB_FTO_178615 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004002_121222APB_FTO_178615 State Bank of India SBIN0005591 KHOWAI 2000
3 Khowai TR3001004002_121222APB_FTO_178615 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2000
4 Khowai TR3001004002_121222APB_FTO_178615 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4000
5 Khowai TR3001004002_121222APB_FTO_178615 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 50800
6 Khowai TR3001004002_121222APB_FTO_178615 UCO Bank UCBA0003147 KHOWAI 4000

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