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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_200922APB_FTO_120568
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-01-004-002-001/155
() 		3001004002NRG23200920220596996 20/09/2022 Beauty Das 3001004002WL0114512 Beauty Das 00177 IOBA0003428 1020 1020 Processed 02/10/2022 5132376414 RATAN DAS & BEAUTY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-002-001/190
() 		3001004002NRG23200920220597003 20/09/2022 Shibu Ranjan Das 3001004002WL0114512 Shibu Ranjan Das 00177 IOBA0003428 1020 1020 Processed 01/10/2022 5132376415 SHIBU RANJAN DAS INDIAN OVERSEAS BANK(508541)
3 Khowai TR-01-004-002-005/92
() 		3001004002NRG23200920220597041 20/09/2022 Babul Paul 3001004002WL0114512 Babul Paul 00177 IOBA0003428 1020 1020 Processed 01/10/2022 5132376416 BABUL PAUL INDIAN OVERSEAS BANK(508541)
SubTotal 3060 3060
4 Khowai TR-01-004-002-001/220
() 		3001004002NRG23200920220597010 20/09/2022 Anil Barua 3001004002WL0114512 Anil Barua 00354 PUNB0026320 816 816 Processed 01/10/2022 5132376412 ANIL BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
5 Khowai TR-01-004-002-001/121
() 		3001004002NRG23200920220596988 20/09/2022 Sabitri Das 3001004002WL0114512 Sabitri Das 00458 UTBI0RRBTGB 1020 1020 Processed 02/10/2022 5132376417 PRADIP DAS & SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-001/31
() 		3001004002NRG23200920220597013 20/09/2022 Bhagabati Das 3001004002WL0114512 Bhagabati Das 00458 UTBI0RRBTGB 1020 1020 Processed 02/10/2022 5132376420 BHAGABATI DAS & ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-001/36
() 		3001004002NRG23200920220597015 20/09/2022 Kunja lata Keut 3001004002WL0114512 Kunja lata Keut 00458 UTBI0RRBTGB 1020 1020 Processed 02/10/2022 5132376418 KUNJALATA KEUT & AJOY KEUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-001/96
() 		3001004002NRG23200920220597029 20/09/2022 Rajkumar Nath 3001004002WL0114512 Rajkumar Nath 00458 UTBI0RRBTGB 1020 1020 Processed 01/10/2022 5132376419 RAJ KR NATH S/O MANMAHAN TRIPURA GRAMIN BANK(607065)
SubTotal 4080 4080
9 Khowai TR-01-004-002-001/123
() 		3001004002NRG23200920220596989 20/09/2022 Bappi Das 3001004002WL0114512 Bappi Das 00459 ICIC00TSCBL 1020 1020 Processed 01/10/2022 5132376437 MR BAPPI DAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-002-001/130
() 		3001004002NRG23200920220596990 20/09/2022 Srimati Bala Bagdi 3001004002WL0114512 Srimati Bala Bagdi 00459 ICIC00TSCBL 816 816 Rejected 01/10/2022 5132376429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Khowai TR-01-004-002-001/133
() 		3001004002NRG23200920220596991 20/09/2022 Niru Gour 3001004002WL0114512 Niru Gour 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376432 NIRU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-001/134
() 		3001004002NRG23200920220596992 20/09/2022 Sibani Das 3001004002WL0114512 Sibani Das 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376425 SHIBANI DEY(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-001/135
() 		3001004002NRG23200920220596993 20/09/2022 Dilip Gour 3001004002WL0114512 Dilip Gour 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376439 DILIP GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-001/142
() 		3001004002NRG23200920220596994 20/09/2022 Manju Deb 3001004002WL0114512 Manju Deb 00459 ICIC00TSCBL 1020 1020 Processed 01/10/2022 5132376442 MANJU DEB INDIAN OVERSEAS BANK(508541)
15 Khowai TR-01-004-002-001/154
() 		3001004002NRG23200920220596995 20/09/2022 Tapan Das 3001004002WL0114512 Tapan Das 00459 ICIC00TSCBL 1020 1020 Processed 01/10/2022 5132376422 MR TAPAN KUMAR DAS STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-002-001/156
() 		3001004002NRG23200920220596997 20/09/2022 Basanti Das 3001004002WL0114512 Basanti Das 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376423 BASANTI BARUA(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-001/159
() 		3001004002NRG23200920220596998 20/09/2022 Chanaswari Jhara 3001004002WL0114512 Chanaswari Jhara 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376435 RAIMANI JHARA & CHANSWARI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-001/183
() 		3001004002NRG23200920220597000 20/09/2022 Arun Jhara 3001004002WL0114512 Arun Jhara 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376444 ARUN JHARA & BISHARATI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-001/184
() 		3001004002NRG23200920220597001 20/09/2022 Palu Debnath 3001004002WL0114512 Palu Debnath 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376443 PALU DEBNATH & UMA DEB(DEBNATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-001/188
() 		3001004002NRG23200920220597002 20/09/2022 Surjya Mani Jhara 3001004002WL0114512 Surjya Mani Jhara 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376405 SURJYAMANI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-001/192
() 		3001004002NRG23200920220597004 20/09/2022 Sampa Deb Das 3001004002WL0114512 Sampa Deb Das 00459 ICIC00TSCBL 1020 1020 Processed 01/10/2022 5132376406 SAMPA DEB (DAS) TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-002-001/193
() 		3001004002NRG23200920220597005 20/09/2022 Sujit Das 3001004002WL0114512 Sujit Das 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376407 SUJIT DAS & NILIMA RANI DEB(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-001/194
() 		3001004002NRG23200920220597006 20/09/2022 Raju Das 3001004002WL0114512 Raju Das 00459 ICIC00TSCBL 1020 1020 Processed 01/10/2022 5132376408 RAJU DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-002-001/205
() 		3001004002NRG23200920220597007 20/09/2022 Rina Das 3001004002WL0114512 Rina Das 00459 ICIC00TSCBL 1020 1020 Processed 01/10/2022 5132376409 RINA DAS INDIAN OVERSEAS BANK(508541)
25 Khowai TR-01-004-002-001/218
() 		3001004002NRG23200920220597008 20/09/2022 Jaba rani das 3001004002WL0114512 Jaba rani das 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376410 JABA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-002-001/223
() 		3001004002NRG23200920220597011 20/09/2022 Prabha Das Chanda 3001004002WL0114512 Prabha Das Chanda 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376411 PRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-002-001/43
() 		3001004002NRG23200920220597016 20/09/2022 Durga Charan Gour 3001004002WL0114512 Durga Charan Gour 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376434 DURGA CHARAN GOUR & UMA GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-002-001/47
() 		3001004002NRG23200920220597017 20/09/2022 Rajen Santal 3001004002WL0114512 Rajen Santal 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376426 RAJEN SANTAL & SHJUKANTI BHUMIJ(SANTAL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Khowai TR-01-004-002-001/48
() 		3001004002NRG23200920220597018 20/09/2022 Laxmindar Jhara 3001004002WL0114512 Laxmindar Jhara 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376430 LAXMINDRA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-002-001/51
() 		3001004002NRG23200920220597019 20/09/2022 Rabi Munda 3001004002WL0114512 Rabi Munda 00459 ICIC00TSCBL 816 816 Processed 02/10/2022 5132376433 RABI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-002-001/53
() 		3001004002NRG23200920220597020 20/09/2022 Maya Bati Gour 3001004002WL0114512 Maya Bati Gour 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376441 MAYABATI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Khowai TR-01-004-002-001/6
() 		3001004002NRG23200920220597021 20/09/2022 Gouri Sukla Das 3001004002WL0114512 Gouri Sukla Das 00459 ICIC00TSCBL 1020 1020 Processed 01/10/2022 5132376427 GOURI SUKLA DAS TRIPURA GRAMIN BANK(607065)
33 Khowai TR-01-004-002-001/71
() 		3001004002NRG23200920220597022 20/09/2022 Rajkumar Gour 3001004002WL0114512 Rajkumar Gour 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376438 RAJKUMAR GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Khowai TR-01-004-002-001/78
() 		3001004002NRG23200920220597023 20/09/2022 Sabika Jhara 3001004002WL0114512 Sabika Jhara 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376428 SABIKA JHARA & BISWAPATI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Khowai TR-01-004-002-001/8
() 		3001004002NRG23200920220597024 20/09/2022 Malati Nayek 3001004002WL0114512 Malati Nayek 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376440 MALATI NAYAK & ANITA NAYAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Khowai TR-01-004-002-001/81
() 		3001004002NRG23200920220597025 20/09/2022 Bikram Das 3001004002WL0114512 Bikram Das 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376424 BIKRAMJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-002-001/91
() 		3001004002NRG23200920220597026 20/09/2022 Manju Nayek 3001004002WL0114512 Manju Nayek 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376436 MANJU NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Khowai TR-01-004-002-001/95
() 		3001004002NRG23200920220597028 20/09/2022 Ranjit Barua 3001004002WL0114512 Ranjit Barua 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376431 RANJIT BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Khowai TR-01-004-002-001/98
() 		3001004002NRG23200920220597030 20/09/2022 Nibaran Debnath 3001004002WL0114512 Nibaran Debnath 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132376421 NIBARAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31212 31212
40 Khowai TR-01-004-002-001/33
() 		3001004002NRG23200920220597014 20/09/2022 Rupashi Gour 3001004002WL0114512 Rupashi Gour 00462 UCBA0003147 1020 1020 Processed 02/10/2022 5132376413 RATAN GOUR & RUPASHI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1020 1020
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_200922APB_FTO_120568 Indian Overseas Bank IOBA0003428 Khowai 3060
2 Khowai TR3001004002_200922APB_FTO_120568 Punjab National Bank PUNB0026320 Khowai 816
3 Khowai TR3001004002_200922APB_FTO_120568 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2040
4 Khowai TR3001004002_200922APB_FTO_120568 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2040
5 Khowai TR3001004002_200922APB_FTO_120568 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 31212
6 Khowai TR3001004002_200922APB_FTO_120568 UCO Bank UCBA0003147 KHOWAI 1020

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