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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_190922APB_FTO_118328
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-01-004-002-002/152
() 		3001004002NRG23190920220584674 19/09/2022 Sanjoy Gun 3001004002WL0113784 Sanjoy Gun 00177 IOBA0003428 2000 2000 Processed 01/10/2022 5132372091 SANJAY KUMAR GUN INDIAN OVERSEAS BANK(508541)
2 Khowai TR-01-004-002-002/69
() 		3001004002NRG23190920220584684 19/09/2022 Gobinda Paul 3001004002WL0113784 Gobinda Paul 00177 IOBA0003428 2000 2000 Rejected 01/10/2022 5132372090 A/c Blocked or Frozen
SubTotal 4000 4000
3 Khowai TR-01-004-002-002/73
() 		3001004002NRG23190920220584686 19/09/2022 Safari paul 3001004002WL0113784 Safari paul 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5132372088 SHEHALI PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
4 Khowai TR-01-004-002-002/117
() 		3001004002NRG23190920220584666 19/09/2022 Suchitra Biswas 3001004002WL0113784 Suchitra Biswas 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5132372092 MRS SUCHITRA BISWAS STATE BANK OF INDIA(508548)
SubTotal 2000 2000
5 Khowai TR-01-004-002-002/153
() 		3001004002NRG23190920220584675 19/09/2022 Arabinda Das 3001004002WL0113784 Arabinda Das 00458 UTBI0RRBTGB 1800 1800 Processed 01/10/2022 5132372094 ARABINDA DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-002-002/61
() 		3001004002NRG23190920220584681 19/09/2022 Jyotish Paul 3001004002WL0113784 Jyotish Paul 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132372095 JYOTISH PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-002-002/67
() 		3001004002NRG23190920220584683 19/09/2022 Pranab Paul 3001004002WL0113784 Pranab Paul 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5132372093 PRANAB KUMAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
8 Khowai TR-01-004-002-002/148
() 		3001004002NRG23190920220584671 19/09/2022 Bijoy paul 3001004002WL0113784 Bijoy paul 00459 ICIC00TSCBL 2000 2000 Processed 02/10/2022 5132372081 BIJOY PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/16
() 		3001004002NRG23190920220584676 19/09/2022 Nilima Kar 3001004002WL0113784 Nilima Kar 00459 ICIC00TSCBL 2000 2000 Processed 02/10/2022 5132372085 NILIMA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/28
() 		3001004002NRG23190920220584677 19/09/2022 Bibhash Paul 3001004002WL0113784 Bibhash Paul 00459 ICIC00TSCBL 2000 2000 Processed 02/10/2022 5132372082 BIKASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-002/36
() 		3001004002NRG23190920220584678 19/09/2022 Gouri Rani Dhar Kar 3001004002WL0113784 Gouri Rani Dhar Kar 00459 ICIC00TSCBL 2000 2000 Processed 02/10/2022 5132372087 NITYARANJAN KAR & GOURI RANI DHAR(KAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-002/37
() 		3001004002NRG23190920220584679 19/09/2022 Sukhan Biswas Paul 3001004002WL0113784 Sukhan Biswas Paul 00459 ICIC00TSCBL 2000 2000 Processed 02/10/2022 5132372084 SUKHAN BISWAS PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-002/52
() 		3001004002NRG23190920220584680 19/09/2022 Sujit Deb 3001004002WL0113784 Sujit Deb 00459 ICIC00TSCBL 2000 2000 Processed 02/10/2022 5132372083 SUJIT DEB & JABA RANI DAS(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-002/66
() 		3001004002NRG23190920220584682 19/09/2022 Sanjay Kumar Paul 3001004002WL0113784 Sanjay Kumar Paul 00459 ICIC00TSCBL 2000 2000 Processed 02/10/2022 5132372080 SANJOY PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-002/72
() 		3001004002NRG23190920220584685 19/09/2022 Tunu Paul 3001004002WL0113784 Tunu Paul 00459 ICIC00TSCBL 2000 2000 Processed 02/10/2022 5132372086 TANU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16000 16000
16 Khowai TR-01-004-002-002/74
() 		3001004002NRG23190920220584687 19/09/2022 Pranay Deb 3001004002WL0113784 Pranay Deb 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5132372089 PRANAB CHANDRA DEB UCO BANK(607066)
SubTotal 2000 2000
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_190922APB_FTO_118328 Indian Overseas Bank IOBA0003428 Khowai 4000
2 Khowai TR3001004002_190922APB_FTO_118328 Punjab National Bank PUNB0026320 Khowai 2000
3 Khowai TR3001004002_190922APB_FTO_118328 State Bank of India SBIN0005591 KHOWAI 2000
4 Khowai TR3001004002_190922APB_FTO_118328 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2000
5 Khowai TR3001004002_190922APB_FTO_118328 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3800
6 Khowai TR3001004002_190922APB_FTO_118328 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 16000
7 Khowai TR3001004002_190922APB_FTO_118328 UCO Bank UCBA0003147 KHOWAI 2000

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