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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_051222APB_FTO_173641
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-01-004-014-006/20
() 		3001004014NRG23031220220891021 05/12/2022 Bikash datta 3001004014WL0137787 Bikash datta 00415 SBIN0005591 2050 2050 Processed 10/12/2022 7065100695 BIKASH DATTA STATE BANK OF INDIA(508548)
SubTotal 2050 2050
2 Khowai TR-01-004-014-002/151
() 		3001004014NRG23031220220890999 05/12/2022 Sukesh Shil 3001004014WL0137787 Sukesh Shil 00458 PUNB0RRBTGB 2050 2050 Processed 10/12/2022 7065100694 Mr. SUKESH CHANDRA SHIL CENTRAL BANK OF INDIA(607115)
SubTotal 2050 2050
3 Khowai TR-01-004-014-002/1
() 		3001004014NRG23031220220890990 05/12/2022 Purnima Shil 3001004014WL0137787 Purnima Shil 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100696 PURNIMA SHIL TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-014-002/103
() 		3001004014NRG23031220220890991 05/12/2022 Amrika Deb Nath 3001004014WL0137787 Amrika Deb Nath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100678 AMRIKA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Khowai TR-01-004-014-002/106
() 		3001004014NRG23031220220890992 05/12/2022 Samali Dey 3001004014WL0137787 Samali Dey 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100680 SAMALI DEY TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-014-002/118
() 		3001004014NRG23031220220890995 05/12/2022 Gita Rani das 3001004014WL0137787 Gita Rani das 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100687 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-014-002/121
() 		3001004014NRG23031220220890996 05/12/2022 Sanjoy Deb Nath 3001004014WL0137787 Sanjoy Deb Nath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100676 SANJOY KUMAR NATH TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-014-002/124
() 		3001004014NRG23031220220890997 05/12/2022 Kanu Deb Nath 3001004014WL0137787 Kanu Deb Nath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100679 KANU DEBNATH TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-014-002/161
() 		3001004014NRG23031220220891000 05/12/2022 Dipu Banik 3001004014WL0137787 Dipu Banik 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100690 DIPU BANIK TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-014-002/179
() 		3001004014NRG23031220220891001 05/12/2022 Nikunja Deb Nath 3001004014WL0137787 Nikunja Deb Nath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100691 NIKUNJA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-014-002/2
() 		3001004014NRG23031220220891003 05/12/2022 Mayarani Deb nath 3001004014WL0137787 Mayarani Deb nath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100686 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-014-002/21
() 		3001004014NRG23031220220891006 05/12/2022 Mina Rani Dey 3001004014WL0137787 Mina Rani Dey 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100681 MINARANI DEY TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-014-002/34
() 		3001004014NRG23031220220891010 05/12/2022 Tileswari Dey 3001004014WL0137787 Tileswari Dey 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100682 TILESWARI BALA DEY PUNJAB NATIONAL BANK(508568)
14 Khowai TR-01-004-014-002/38
() 		3001004014NRG23031220220891011 05/12/2022 Sajal Dey 3001004014WL0137787 Sajal Dey 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100693 SAJAL DEY TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-014-002/5
() 		3001004014NRG23031220220891012 05/12/2022 Pradip Nath 3001004014WL0137787 Pradip Nath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100697 MR PRADIP NATH STATE BANK OF INDIA(508548)
16 Khowai TR-01-004-014-002/56
() 		3001004014NRG23031220220891014 05/12/2022 Nepal Roy 3001004014WL0137787 Nepal Roy 00458 UTBI0RRBTGB 1025 1025 Processed 10/12/2022 7065100683 NEPAL ROY TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-014-002/88
() 		3001004014NRG23031220220891015 05/12/2022 Archana Debnath 3001004014WL0137787 Archana Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100692 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-014-002/91
() 		3001004014NRG23031220220891016 05/12/2022 Bharati rani Debnath 3001004014WL0137787 Bharati rani Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100685 BHARATI DEBNATH TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-014-003/104
() 		3001004014NRG23031220220891017 05/12/2022 Bishaka Urang 3001004014WL0137787 Bishaka Urang 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100677 BISHAKHA URANG TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-014-003/110
() 		3001004014NRG23031220220891018 05/12/2022 Suman Urang 3001004014WL0137787 Suman Urang 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100689 SUMAN URANG TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-014-003/86
() 		3001004014NRG23031220220891019 05/12/2022 Khagendra Urang 3001004014WL0137787 Khagendra Urang 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100688 MR KHAGENDRA URANG STATE BANK OF INDIA(508548)
22 Khowai TR-01-004-014-006/15
() 		3001004014NRG23031220220891020 05/12/2022 Urmila Dey 3001004014WL0137787 Urmila Dey 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065100684 URMILA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 39975 39975
Total 44075 44075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_051222APB_FTO_173641 State Bank of India SBIN0005591 KHOWAI 2050
2 Khowai TR3001004014_051222APB_FTO_173641 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2050
3 Khowai TR3001004014_051222APB_FTO_173641 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 39975

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