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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_030123APB_FTO_197583
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-01-004-002-002/172
() 		3001004002NRG23010120231019254 03/01/2023 Pulakesh Barua 3001004002WL0147081 Pulakesh Barua 00048 BKID0004067 2000 2000 Processed 06/01/2023 7716751480 PULAKESH BARUA BANK OF INDIA(508505)
SubTotal 2000 2000
2 Khowai TR-01-004-002-002/39
() 		3001004002NRG23010120231019256 03/01/2023 Kiran Debnath 3001004002WL0147081 Kiran Debnath 00177 IOBA0003428 2000 2000 Processed 07/01/2023 7716751463 PUSPA RANI DEBNATH & KIRAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
3 Khowai TR-01-004-002-002/42
() 		3001004002NRG23010120231019257 03/01/2023 Sitanshu Paul 3001004002WL0147081 Sitanshu Paul 00354 PUNB0026320 2000 2000 Processed 06/01/2023 7716751459 MR SITANSHU PAUL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
4 Khowai TR-01-004-002-004/66-A
() 		3001004002NRG23010120231019269 03/01/2023 Supriya Nag Paul 3001004002WL0147081 Supriya Nag Paul 00415 SBIN0005591 2000 2000 Processed 06/01/2023 7716751478 SUPRIYA NAG PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
5 Khowai TR-01-004-002-001/31
() 		3001004002NRG23010120231019253 03/01/2023 Bhagabati Das 3001004002WL0147081 Bhagabati Das 00458 UTBI0RRBTGB 2000 2000 Processed 07/01/2023 7716751458 BHAGABATI DAS & ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-005/131
() 		3001004002NRG23010120231019278 03/01/2023 Shilo Shil Paul 3001004002WL0147081 Shilo Shil Paul 00458 UTBI0RRBTGB 2000 2000 Processed 06/01/2023 7716751479 SHILU SHIL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-002-005/41
() 		3001004002NRG23010120231019285 03/01/2023 Kalyani Ray 3001004002WL0147081 Kalyani Ray 00458 UTBI0RRBTGB 2000 2000 Processed 07/01/2023 7716751464 KALYANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
8 Khowai TR-01-004-002-002/21
() 		3001004002NRG23010120231019255 03/01/2023 Manoranjan Nath 3001004002WL0147081 Manoranjan Nath 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716751455 MANORANJAN DEBNATH UCO BANK(607066)
9 Khowai TR-01-004-002-002/46
() 		3001004002NRG23010120231019258 03/01/2023 Kalyani Paul 3001004002WL0147081 Kalyani Paul 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751439 DILIP KUMAR PAUL & KALYANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/52
() 		3001004002NRG23010120231019259 03/01/2023 Sujit Deb 3001004002WL0147081 Sujit Deb 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751447 SUJIT DEB & JABA RANI DAS(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-002/77
() 		3001004002NRG23010120231019260 03/01/2023 Shanti Kar 3001004002WL0147081 Shanti Kar 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751440 SANTI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-002/89
() 		3001004002NRG23010120231019261 03/01/2023 Chandu Munda 3001004002WL0147081 Chandu Munda 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751441 CHANDU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-002/94
() 		3001004002NRG23010120231019262 03/01/2023 Swapna bhumij 3001004002WL0147081 Swapna bhumij 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751445 SWAPNA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-003/142
() 		3001004002NRG23010120231019263 03/01/2023 Sabitri Das Deb 3001004002WL0147081 Sabitri Das Deb 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751465 SABITA DAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-003/162
() 		3001004002NRG23010120231019264 03/01/2023 Nisa Rani Paul 3001004002WL0147081 Nisa Rani Paul 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716751448 NISHA RANI PAUL TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-002-003/164
() 		3001004002NRG23010120231019265 03/01/2023 Jhuma Rani Paul 3001004002WL0147081 Jhuma Rani Paul 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751473 JHUMA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-003/3
() 		3001004002NRG23010120231019267 03/01/2023 Nameta Das 3001004002WL0147081 Nameta Das 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751457 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-003/49
() 		3001004002NRG23010120231019268 03/01/2023 Swapna Chakraborty 3001004002WL0147081 Swapna Chakraborty 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751467 SWAPNA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-005/102
() 		3001004002NRG23010120231019270 03/01/2023 Jyotsna Gour 3001004002WL0147081 Jyotsna Gour 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751450 SHIBU GOUR & JYOTSNA GAUR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-005/104
() 		3001004002NRG23010120231019271 03/01/2023 Jalashari Munda 3001004002WL0147081 Jalashari Munda 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716751451 MRS JALASHARI MUNDA STATE BANK OF INDIA(508548)
21 Khowai TR-01-004-002-005/107
() 		3001004002NRG23010120231019272 03/01/2023 Bina Roy Das 3001004002WL0147081 Bina Roy Das 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751462 BINA ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-005/108
() 		3001004002NRG23010120231019273 03/01/2023 Suparna Das 3001004002WL0147081 Suparna Das 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751470 SUPARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-005/120
() 		3001004002NRG23010120231019274 03/01/2023 Chandan Paul 3001004002WL0147081 Chandan Paul 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751453 CHANDAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-002-005/122
() 		3001004002NRG23010120231019275 03/01/2023 Rita Rani Paul Ghosh 3001004002WL0147081 Rita Rani Paul Ghosh 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751471 RITA RANI PAUL GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-002-005/13
() 		3001004002NRG23010120231019277 03/01/2023 Jayanti Das 3001004002WL0147081 Jayanti Das 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751452 JAYANTI DAS & BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-002-005/133
() 		3001004002NRG23010120231019279 03/01/2023 Marani Paul 3001004002WL0147081 Marani Paul 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751444 SHRIBAS PAUL & MARANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-002-005/134
() 		3001004002NRG23010120231019280 03/01/2023 Saraswati Shil 3001004002WL0147081 Saraswati Shil 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751474 SARASWATI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-002-005/143
() 		3001004002NRG23010120231019282 03/01/2023 Arpana Das Sarkar 3001004002WL0147081 Arpana Das Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751475 ARPANA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Khowai TR-01-004-002-005/18
() 		3001004002NRG23010120231019283 03/01/2023 Ruma Paul 3001004002WL0147081 Ruma Paul 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716751461 MRS RUMA DEB PAUL STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-002-005/23
() 		3001004002NRG23010120231019284 03/01/2023 Sabita Deb 3001004002WL0147081 Sabita Deb 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751454 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-002-005/44
() 		3001004002NRG23010120231019286 03/01/2023 Gita Ray 3001004002WL0147081 Gita Ray 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751437 GITA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Khowai TR-01-004-002-005/45
() 		3001004002NRG23010120231019287 03/01/2023 Rekha Rani Deb 3001004002WL0147081 Rekha Rani Deb 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751468 REKHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-002-005/48
() 		3001004002NRG23010120231019288 03/01/2023 Manika Paul 3001004002WL0147081 Manika Paul 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751460 MANIKA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Khowai TR-01-004-002-005/57
() 		3001004002NRG23010120231019289 03/01/2023 Nani Deb 3001004002WL0147081 Nani Deb 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751449 NANI DEB & JYOTSNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Khowai TR-01-004-002-005/63
() 		3001004002NRG23010120231019290 03/01/2023 Samiran Paul 3001004002WL0147081 Samiran Paul 00459 ICIC00TSCBL 600 600 Processed 06/01/2023 7716751446 MR SAMIRAN PAUL STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-002-005/65
() 		3001004002NRG23010120231019291 03/01/2023 Reba Paul 3001004002WL0147081 Reba Paul 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751456 REBA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-002-005/7
() 		3001004002NRG23010120231019292 03/01/2023 Paritosh Deb 3001004002WL0147081 Paritosh Deb 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716751438 PARITOSH DEB INDIAN OVERSEAS BANK(508541)
38 Khowai TR-01-004-002-005/73
() 		3001004002NRG23010120231019293 03/01/2023 Shani Gour 3001004002WL0147081 Shani Gour 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751442 SOUNI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Khowai TR-01-004-002-005/75
() 		3001004002NRG23010120231019294 03/01/2023 Sima Shil 3001004002WL0147081 Sima Shil 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716751443 SIMA SHIL & RANU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Khowai TR-01-004-002-005/77
() 		3001004002NRG23010120231019295 03/01/2023 Bina Sukla Das 3001004002WL0147081 Bina Sukla Das 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716751469 BINA SUKLA DAS TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-002-005/86
() 		3001004002NRG23010120231019296 03/01/2023 Laxmi Munda 3001004002WL0147081 Laxmi Munda 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716751476 LAXMI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 66600 66600
42 Khowai TR-01-004-002-005/128
() 		3001004002NRG23010120231019276 03/01/2023 Usha rani Das 3001004002WL0147081 Usha rani Das 00462 UCBA0003147 2000 2000 Processed 06/01/2023 7716751472 USHA RANI DAS UCO BANK(607066)
43 Khowai TR-01-004-002-005/141
() 		3001004002NRG23010120231019281 03/01/2023 Parchita Chakraborty 3001004002WL0147081 Parchita Chakraborty 00462 UCBA0003147 2000 2000 Processed 06/01/2023 7716751477 PARCHITA CHAKRABORTY UCO BANK(607066)
SubTotal 4000 4000
44 Khowai TR-01-004-002-005/87
() 		3001004002NRG23010120231019297 03/01/2023 Durgi Munda 3001004002WL0147081 Durgi Munda 00662 BDBL0001642 2000 2000 Processed 07/01/2023 7716751466 DURGI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 86600 86600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_030123APB_FTO_197583 Bank of India BKID0004067 MELAR MATH 2000
2 Khowai TR3001004002_030123APB_FTO_197583 Indian Overseas Bank IOBA0003428 Khowai 2000
3 Khowai TR3001004002_030123APB_FTO_197583 Punjab National Bank PUNB0026320 Khowai 2000
4 Khowai TR3001004002_030123APB_FTO_197583 State Bank of India SBIN0005591 KHOWAI 2000
5 Khowai TR3001004002_030123APB_FTO_197583 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2000
6 Khowai TR3001004002_030123APB_FTO_197583 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 4000
7 Khowai TR3001004002_030123APB_FTO_197583 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 66600
8 Khowai TR3001004002_030123APB_FTO_197583 UCO Bank UCBA0003147 KHOWAI 4000
9 Khowai TR3001004002_030123APB_FTO_197583 Bandhan Bank Limited BDBL0001642 Khowai 2000

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