Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:41:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_210722APB_FTO_67307
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-01-004-002-002/92
() 		3001004002NRG23210720220324110 21/07/2022 Archana Paul 3001004002WL0078356 Archana Paul 00415 SBIN0005591 3180 3180 Processed 27/07/2022 3365049436 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 Khowai TR-01-004-002-002/111
() 		3001004002NRG23210720220324176 21/07/2022 Tima Ghashi 3001004002WL0078365 Tima Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049428 Mrs. TIMA GHASHI CENTRAL BANK OF INDIA(607115)
3 Khowai TR-01-004-002-002/135
() 		3001004002NRG23210720220324175 21/07/2022 Mintu Munda 3001004002WL0078364 Mintu Munda 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049431 MINTU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-002/91
() 		3001004002NRG23210720220324157 21/07/2022 Jyotsna Rani Deb 3001004002WL0078359 Jyotsna Rani Deb 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049433 JYOSTNA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-002/91
() 		3001004002NRG23210720220324158 21/07/2022 Mantu Deb 3001004002WL0078359 Mantu Deb 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049430 MANTU DEB PUNJAB NATIONAL BANK(508568)
6 Khowai TR-01-004-002-002/92
() 		3001004002NRG23210720220324109 21/07/2022 Ritesh Paul 3001004002WL0078356 Ritesh Paul 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049425 RITESH CHANRA PAUL & ARCHANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-002/96
() 		3001004002NRG23210720220324174 21/07/2022 Arati Munda 3001004002WL0078363 Arati Munda 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049435 ARATI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-003/7
() 		3001004002NRG23210720220324203 21/07/2022 Binod Bhowmij 3001004002WL0078378 Binod Bhowmij 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049427 BINOD BHUMIJ & TARAMANI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-003/7
() 		3001004002NRG23210720220324204 21/07/2022 Taramani Bhowmij 3001004002WL0078378 Taramani Bhowmij 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049432 TARAMANI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-005/9
() 		3001004002NRG23210720220324219 21/07/2022 Surabala Sukla Das 3001004002WL0078384 Surabala Sukla Das 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049426 SURABALA SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-006/66
() 		3001004002NRG23210720220324178 21/07/2022 Ajay Das 3001004002WL0078367 Ajay Das 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3365049429 AJOY DAS UCO BANK(607066)
SubTotal 31800 31800
12 Khowai TR-01-004-002-006/66
() 		3001004002NRG23210720220324179 21/07/2022 Sita Rani Das 3001004002WL0078367 Sita Rani Das 00462 UCBA0003147 3180 3180 Processed 27/07/2022 3365049434 SITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_210722APB_FTO_67307 State Bank of India SBIN0005591 KHOWAI 3180
2 Khowai TR3001004002_210722APB_FTO_67307 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 31800
3 Khowai TR3001004002_210722APB_FTO_67307 UCO Bank UCBA0003147 KHOWAI 3180

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