Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:08:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_140922APB_FTO_112354
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
() 		3001004002NRG23140920220556176 14/09/2022 Shilpi Rani Shil 3001004002WL0111464 Shilpi Rani Shil 00177 IOBA0003428 2000 2000 Processed 01/10/2022 5122553853 SHILPI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 Khowai TR-01-004-002-005/75
() 		3001004002NRG23140920220556189 14/09/2022 Rathindra Shil 3001004002WL0111464 Rathindra Shil 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122553852 RATINDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
3 Khowai TR-01-004-002-005/118
() 		3001004002NRG23140920220556175 14/09/2022 Malay Deb 3001004002WL0111464 Malay Deb 00458 PUNB0RRBTGB 2000 2000 Rejected 01/10/2022 5122553855 Account closed
SubTotal 2000 2000
4 Khowai TR-01-004-002-002/130
() 		3001004002NRG23140920220556172 14/09/2022 Rita Munda 3001004002WL0111464 Rita Munda 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553846 RITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-002/131
() 		3001004002NRG23140920220556173 14/09/2022 Dayal Gour 3001004002WL0111464 Dayal Gour 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553843 DAYAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-005/116
() 		3001004002NRG23140920220556174 14/09/2022 Archana Das Chakraborty 3001004002WL0111464 Archana Das Chakraborty 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553844 ARCHANA DAS(CHAKRABORTY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-005/45
() 		3001004002NRG23140920220556180 14/09/2022 Rekha Rani Deb 3001004002WL0111464 Rekha Rani Deb 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553847 REKHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-005/48
() 		3001004002NRG23140920220556181 14/09/2022 Manika Paul 3001004002WL0111464 Manika Paul 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553848 MANIKA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-005/51
() 		3001004002NRG23140920220556183 14/09/2022 Parimal Chandra Das 3001004002WL0111464 Parimal Chandra Das 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553849 PARIMAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-005/63
() 		3001004002NRG23140920220556184 14/09/2022 Samiran Paul 3001004002WL0111464 Samiran Paul 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553842 MR SAMIRAN PAUL STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-002-005/68
() 		3001004002NRG23140920220556186 14/09/2022 Jaya Rani Shil 3001004002WL0111464 Jaya Rani Shil 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553840 JIBESH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-005/69
() 		3001004002NRG23140920220556187 14/09/2022 Laxmi Rani Shil 3001004002WL0111464 Laxmi Rani Shil 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553845 LAXMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-005/70
() 		3001004002NRG23140920220556188 14/09/2022 Laxmi Rani Shil 3001004002WL0111464 Laxmi Rani Shil 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553851 LAKSHMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-005/76
() 		3001004002NRG23140920220556190 14/09/2022 Mantu Shil 3001004002WL0111464 Mantu Shil 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553839 MANTU SHIL & KHELA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-005/77
() 		3001004002NRG23140920220556191 14/09/2022 Bina Sukla Das 3001004002WL0111464 Bina Sukla Das 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553850 BINA SUKLA DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-002-005/79
() 		3001004002NRG23140920220556192 14/09/2022 Sabitri Gour 3001004002WL0111464 Sabitri Gour 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122553841 RABI GOUR & SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26000 26000
17 Khowai TR-01-004-002-005/87
() 		3001004002NRG23140920220556194 14/09/2022 Durgi Munda 3001004002WL0111464 Durgi Munda 00662 BDBL0001642 2000 2000 Processed 01/10/2022 5122553854 DURGI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 34000 34000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_140922APB_FTO_112354 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004002_140922APB_FTO_112354 State Bank of India SBIN0005591 KHOWAI 2000
3 Khowai TR3001004002_140922APB_FTO_112354 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
4 Khowai TR3001004002_140922APB_FTO_112354 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 26000
5 Khowai TR3001004002_140922APB_FTO_112354 Bandhan Bank Limited BDBL0001642 Khowai 2000

Download In Excel