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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_050922APB_FTO_103329
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-01-004-002-003/36
() 		3001004002NRG23040920220504616 05/09/2022 Raj Kumar Ghashi 3001004002WL0107071 Raj Kumar Ghashi 00089 CBIN0283236 2000 2000 Processed 12/09/2022 4645859233 RAJ KUMAR GHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
2 Khowai TR-01-004-002-003/32
() 		3001004002NRG23040920220504615 05/09/2022 Rekha Rani Deb 3001004002WL0107071 Rekha Rani Deb 00177 IOBA0003428 2000 2000 Processed 12/09/2022 4645859231 REKHA RANI DEB INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
3 Khowai TR-01-004-002-003/19
() 		3001004002NRG23040920220504614 05/09/2022 Arun Sukla Baidya 3001004002WL0107071 Arun Sukla Baidya 00354 PUNB0026320 2120 2120 Processed 12/09/2022 4645859230 MAMTA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
4 Khowai TR-01-004-002-003/169
() 		3001004002NRG23040920220504613 05/09/2022 Sumita Gour 3001004002WL0107071 Sumita Gour 00415 SBIN0005591 2000 2000 Processed 12/09/2022 4645859232 MRS SUMITA GOUR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
5 Khowai TR-01-004-002-002/97
() 		3001004002NRG23040920220504621 05/09/2022 Ganga Munda 3001004002WL0107073 Ganga Munda 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859234 GANGA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-003/12
() 		3001004002NRG23040920220504622 05/09/2022 Sankari Debbarma 3001004002WL0107073 Sankari Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859222 SANKARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-003/124
() 		3001004002NRG23040920220504623 05/09/2022 Gopesh Ghashi 3001004002WL0107073 Gopesh Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859219 GOPESH GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-003/140
() 		3001004002NRG23040920220504611 05/09/2022 Uttam Kanda 3001004002WL0107071 Uttam Kanda 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859225 MR UTTAM KANDA STATE BANK OF INDIA(508548)
9 Khowai TR-01-004-002-003/141
() 		3001004002NRG23040920220504612 05/09/2022 Chanchala Madraji Ghashi 3001004002WL0107071 Chanchala Madraji Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859224 CHANCHALA MADRAJI(GHASHI) TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-003/159
() 		3001004002NRG23040920220504624 05/09/2022 Bitan Ghashi 3001004002WL0107073 Bitan Ghashi 00459 ICIC00TSCBL 2120 2120 Processed 12/09/2022 4645859226 Mr. BITAN GHASHI CENTRAL BANK OF INDIA(607115)
11 Khowai TR-01-004-002-003/17
() 		3001004002NRG23040920220504625 05/09/2022 Chandra Ghashi 3001004002WL0107073 Chandra Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859220 Mr. CHNADRA GHASHI CENTRAL BANK OF INDIA(607115)
12 Khowai TR-01-004-002-003/27
() 		3001004002NRG23040920220504618 05/09/2022 Shanti Ghashi 3001004002WL0107072 Shanti Ghashi 00459 ICIC00TSCBL 2120 2120 Processed 12/09/2022 4645859227 SHANTI GHANSI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-003/28
() 		3001004002NRG23040920220504626 05/09/2022 Bishnu Ghashi 3001004002WL0107073 Bishnu Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859221 BISHNU GHASI & SHKHI GHASI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-003/68
() 		3001004002NRG23040920220504619 05/09/2022 Jogesh Ghashi 3001004002WL0107072 Jogesh Ghashi 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859223 JOGESH GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-003/89
() 		3001004002NRG23040920220504627 05/09/2022 Sakuntala Santal 3001004002WL0107073 Sakuntala Santal 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859229 SHUKANTALA SANTAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-003/92
() 		3001004002NRG23040920220504617 05/09/2022 Saptami Malakar 3001004002WL0107071 Saptami Malakar 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859228 SAPTAMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-004/132
() 		3001004002NRG23040920220504620 05/09/2022 Satya Bhowmij 3001004002WL0107072 Satya Bhowmij 00459 ICIC00TSCBL 2000 2000 Processed 12/09/2022 4645859218 SATYA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26240 26240
Total 34360 34360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_050922APB_FTO_103329 Central Bank Of India CBIN0283236 HARI GANGA BASAK ROAD, AGARTALA 2000
2 Khowai TR3001004002_050922APB_FTO_103329 Indian Overseas Bank IOBA0003428 Khowai 2000
3 Khowai TR3001004002_050922APB_FTO_103329 Punjab National Bank PUNB0026320 Khowai 2120
4 Khowai TR3001004002_050922APB_FTO_103329 State Bank of India SBIN0005591 KHOWAI 2000
5 Khowai TR3001004002_050922APB_FTO_103329 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 26240

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