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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:38:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_040822APB_FTO_81333
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-01-004-002-002/65
() 		3001004002NRG23040820220391208 04/08/2022 Jyotsna Rani Paul 3001004002WL0091425 Jyotsna Rani Paul 00177 IOBA0003428 2120 2120 Processed 11/08/2022 3873489636 MRS JYOTSNA PAUL STATE BANK OF INDIA(508548)
2 Khowai TR-01-004-002-002/78
() 		3001004002NRG23040820220391210 04/08/2022 Subhadra Nath 3001004002WL0091425 Subhadra Nath 00177 IOBA0003428 3180 3180 Processed 11/08/2022 3873489634 PANKAJ NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5300 5300
3 Khowai TR-01-004-002-002/76
() 		3001004002NRG23040820220391209 04/08/2022 Gita Nath 3001004002WL0091425 Gita Nath 00415 SBIN0005591 3180 3180 Processed 11/08/2022 3873489638 MRS GITA RANI NATH STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-002-005/60
() 		3001004002NRG23040820220391330 04/08/2022 Sabitri Deb 3001004002WL0091439 Sabitri Deb 00415 SBIN0005591 3180 3180 Processed 11/08/2022 3873489637 SABITRI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-002-005/74
() 		3001004002NRG23040820220391332 04/08/2022 Santosh Shil 3001004002WL0091439 Santosh Shil 00415 SBIN0005591 3180 3180 Processed 11/08/2022 3873489635 MR SANTOSH SHIL STATE BANK OF INDIA(508548)
SubTotal 9540 9540
6 Khowai TR-01-004-002-002/125
() 		3001004002NRG23040820220391204 04/08/2022 Sabitri Munda 3001004002WL0091425 Sabitri Munda 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489628 SABITRI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-002/26
() 		3001004002NRG23040820220391205 04/08/2022 Sandhya Debnath 3001004002WL0091425 Sandhya Debnath 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489630 SANDHYA DEB NATH & DHIRAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-002/40
() 		3001004002NRG23040820220391206 04/08/2022 Arati Deb Nath 3001004002WL0091425 Arati Deb Nath 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489631 ARATI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/57
() 		3001004002NRG23040820220391326 04/08/2022 Chinu Paul 3001004002WL0091439 Chinu Paul 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489632 CHANU PAUL & ARCHANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/99
() 		3001004002NRG23040820220391327 04/08/2022 Shanta Nath 3001004002WL0091439 Shanta Nath 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489627 SHANTA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-005/11
() 		3001004002NRG23040820220391482 04/08/2022 Sukriti Deb 3001004002WL0091455 Sukriti Deb 00459 ICIC00TSCBL 2120 2120 Processed 11/08/2022 3873489625 PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-005/112
() 		3001004002NRG23040820220391328 04/08/2022 Namita Sutradhar 3001004002WL0091439 Namita Sutradhar 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489624 NAMITA SUTRADHAR & ANANDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-005/35
() 		3001004002NRG23040820220391483 04/08/2022 Hirak Bhattacharjee 3001004002WL0091455 Hirak Bhattacharjee 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489633 HARAKBHUSHAN BHATTACHARA & DIPALI BHATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-005/47
() 		3001004002NRG23040820220391484 04/08/2022 Sujit Paul 3001004002WL0091455 Sujit Paul 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489623 SUJIT PAUL & SUNJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-005/62
() 		3001004002NRG23040820220391331 04/08/2022 Sudhanshu Chandra Shil 3001004002WL0091439 Sudhanshu Chandra Shil 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489622 SUDHANSHU CH.SHIL & MAYA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-005/66
() 		3001004002NRG23040820220391485 04/08/2022 Prathiva Paul 3001004002WL0091455 Prathiva Paul 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489626 PRATIBHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-005/81
() 		3001004002NRG23040820220391486 04/08/2022 Sumitra Urang 3001004002WL0091455 Sumitra Urang 00459 ICIC00TSCBL 3180 3180 Processed 11/08/2022 3873489629 SUMITRA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37100 37100
Total 51940 51940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_040822APB_FTO_81333 Indian Overseas Bank IOBA0003428 Khowai 5300
2 Khowai TR3001004002_040822APB_FTO_81333 State Bank of India SBIN0005591 KHOWAI 9540
3 Khowai TR3001004002_040822APB_FTO_81333 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 37100

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