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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:58:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_170822APB_FTO_91067
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-01-004-017-007/73
() 		3001004027NRG23160820220436869 17/08/2022 Niraja Debnath 3001004027WL0098238 Niraja Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2022 4153011943 Mrs. NIRAJA DEBNATH INDIAN BANK(607105)
SubTotal 1188 1188
2 Khowai TR-01-004-019-002/132
() 		3001004027NRG23160820220436870 17/08/2022 MIRA RANI SHIL 3001004027WL0098238 MIRA RANI SHIL 00459 ICIC00TSCBL 990 990 Processed 25/08/2022 4153011947 MIRA RANI BISWAS SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khowai TR-01-004-019-002/17
() 		3001004027NRG23160820220436871 17/08/2022 Sunil Sutradhar 3001004027WL0098238 Sunil Sutradhar 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011916 SUNIL SUTRADHAR TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-019-003/14
() 		3001004027NRG23160820220436872 17/08/2022 Bina Debnath 3001004027WL0098238 Bina Debnath 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011950 BINA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khowai TR-01-004-019-003/17
() 		3001004027NRG23160820220436873 17/08/2022 CHAYA RANI DAS 3001004027WL0098238 CHAYA RANI DAS 00459 ICIC00TSCBL 1188 1188 Processed 26/08/2022 4153011918 MAHENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-019-003/35
() 		3001004027NRG23160820220436874 17/08/2022 GOPAL SHIL 3001004027WL0098238 GOPAL SHIL 00459 ICIC00TSCBL 990 990 Processed 26/08/2022 4153011922 GOPAL CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-019-003/44
() 		3001004027NRG23160820220436875 17/08/2022 MADHUMATI DEB NATH 3001004027WL0098238 MADHUMATI DEB NATH 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011919 MADHU MATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khowai TR-01-004-019-003/54
() 		3001004027NRG23160820220436876 17/08/2022 Pranati Debnath 3001004027WL0098238 Pranati Debnath 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011941 PRANATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khowai TR-01-004-019-003/73
() 		3001004027NRG23160820220436877 17/08/2022 SANDHA SHIL 3001004027WL0098238 SANDHA SHIL 00459 ICIC00TSCBL 594 594 Processed 26/08/2022 4153011917 SANDHYA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-019-005/105
() 		3001004027NRG23160820220436878 17/08/2022 AMAL ACHARJEE 3001004027WL0098238 AMAL ACHARJEE 00459 ICIC00TSCBL 1188 1188 Processed 26/08/2022 4153011924 AMAL ACHARJEE & BASANA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-019-006/119
() 		3001004027NRG23160820220436879 17/08/2022 Rupali Debnath 3001004027WL0098238 Rupali Debnath 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011949 RUPALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khowai TR-01-004-019-006/131
() 		3001004027NRG23160820220436880 17/08/2022 JHAMA RANI SHIL 3001004027WL0098238 JHAMA RANI SHIL 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011946 JHOMA RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khowai TR-01-004-019-006/133
() 		3001004027NRG23160820220436881 17/08/2022 SARASWATI DAS 3001004027WL0098238 SARASWATI DAS 00459 ICIC00TSCBL 990 990 Processed 26/08/2022 4153011926 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-019-006/154
() 		3001004027NRG23160820220436882 17/08/2022 Anjali Roy 3001004027WL0098238 Anjali Roy 00459 ICIC00TSCBL 990 990 Processed 26/08/2022 4153011933 ANJALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-019-006/163
() 		3001004027NRG23160820220436883 17/08/2022 CHANDRA MOHAN DEB NATH 3001004027WL0098238 CHANDRA MOHAN DEB NATH 00459 ICIC00TSCBL 990 990 Processed 25/08/2022 4153011930 CHANDRA MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-019-006/166
() 		3001004027NRG23160820220436884 17/08/2022 SWAPNA DEB NATH 3001004027WL0098238 SWAPNA DEB NATH 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011940 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
17 Khowai TR-01-004-019-006/169
() 		3001004027NRG23160820220436885 17/08/2022 Surabala DebNath 3001004027WL0098238 Surabala DebNath 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011948 SURABALA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khowai TR-01-004-019-006/172
() 		3001004027NRG23160820220436886 17/08/2022 Anjana Roy 3001004027WL0098238 Anjana Roy 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011936 ANJANA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khowai TR-01-004-019-006/176
() 		3001004027NRG23160820220436887 17/08/2022 Ranjita Chakraborty Sutradhar 3001004027WL0098238 Ranjita Chakraborty Sutradhar 00459 ICIC00TSCBL 990 990 Processed 25/08/2022 4153011927 RANJITA CHAKRABORTY SUTRADHAR BANDHAN BANK LIMITED(508753)
20 Khowai TR-01-004-019-006/180
() 		3001004027NRG23160820220436888 17/08/2022 Anju DebNath 3001004027WL0098238 Anju DebNath 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011942 ANJU DEBNATH BANDHAN BANK LIMITED(508753)
21 Khowai TR-01-004-019-006/28
() 		3001004027NRG23160820220436889 17/08/2022 MINATI DEB NATH 3001004027WL0098238 MINATI DEB NATH 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011921 MINATI DEBNATH BANDHAN BANK LIMITED(508753)
22 Khowai TR-01-004-019-006/36
() 		3001004027NRG23160820220436890 17/08/2022 UMA RANI DEB NATH 3001004027WL0098238 UMA RANI DEB NATH 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011932 UMA RANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Khowai TR-01-004-019-006/4
() 		3001004027NRG23160820220436891 17/08/2022 LAXMI DEB NATH 3001004027WL0098238 LAXMI DEB NATH 00459 ICIC00TSCBL 990 990 Processed 25/08/2022 4153011944 LAXMI DEBNATH BANDHAN BANK LIMITED(508753)
24 Khowai TR-01-004-019-006/40
() 		3001004027NRG23160820220436892 17/08/2022 PRATIMA SHIL 3001004027WL0098238 PRATIMA SHIL 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011928 PRATIMA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khowai TR-01-004-019-006/42
() 		3001004027NRG23160820220436893 17/08/2022 SANKAR PAUL 3001004027WL0098238 SANKAR PAUL 00459 ICIC00TSCBL 792 792 Processed 25/08/2022 4153011920 SANKAR RUDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khowai TR-01-004-019-006/50
() 		3001004027NRG23160820220436894 17/08/2022 Mithu Das Debnath 3001004027WL0098238 Mithu Das Debnath 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011937 MITHU DAS DEBNATH BANDHAN BANK LIMITED(508753)
27 Khowai TR-01-004-019-006/59
() 		3001004027NRG23160820220436895 17/08/2022 BINATA DEB NATH DAS 3001004027WL0098238 BINATA DEB NATH DAS 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011931 BINATA DEBNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khowai TR-01-004-019-006/64
() 		3001004027NRG23160820220436896 17/08/2022 SHANTI BALA DEB NATH 3001004027WL0098238 SHANTI BALA DEB NATH 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011935 SHANTIBALA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-019-006/65
() 		3001004027NRG23160820220436897 17/08/2022 MALATI DEB NATH 3001004027WL0098238 MALATI DEB NATH 00459 ICIC00TSCBL 1188 1188 Processed 26/08/2022 4153011929 MALATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-019-006/66
() 		3001004027NRG23160820220436898 17/08/2022 Gita Rani Deb Nath 3001004027WL0098238 Gita Rani Deb Nath 00459 ICIC00TSCBL 1188 1188 Processed 26/08/2022 4153011934 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-019-006/68
() 		3001004027NRG23160820220436899 17/08/2022 KRISHNA RUDRA PAUL 3001004027WL0098238 KRISHNA RUDRA PAUL 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011925 KRISHNA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-019-006/87
() 		3001004027NRG23160820220436901 17/08/2022 SUMITRA RANI SHIL 3001004027WL0098238 SUMITRA RANI SHIL 00459 ICIC00TSCBL 1188 1188 Processed 26/08/2022 4153011938 SUMITRA RANI SHIL & SUBRATA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-019-006/91
() 		3001004027NRG23160820220436902 17/08/2022 ARATI DEB NATH 3001004027WL0098238 ARATI DEB NATH 00459 ICIC00TSCBL 1188 1188 Processed 26/08/2022 4153011939 BIKASH CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Khowai TR-01-004-019-006/98
() 		3001004027NRG23160820220436903 17/08/2022 SARASWATI DEB NATH 3001004027WL0098238 SARASWATI DEB NATH 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011945 SARASWATI DEBNATH BANDHAN BANK LIMITED(508753)
35 Khowai TR-01-004-019-006/99
() 		3001004027NRG23160820220436904 17/08/2022 PURNIMA PAUL 3001004027WL0098238 PURNIMA PAUL 00459 ICIC00TSCBL 1188 1188 Processed 25/08/2022 4153011923 PURNIMA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khowai TR-01-004-027-003/9
() 		3001004027NRG23160820220436909 17/08/2022 Arun Chandra Deb 3001004027WL0098238 Arun Chandra Deb 00459 ICIC00TSCBL 594 594 Processed 25/08/2022 4153011915 ARUN CHANDRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38610 38610
Total 39798 39798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_170822APB_FTO_91067 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1188
2 Khowai TR3001004027_170822APB_FTO_91067 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 38610

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