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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_300822APB_FTO_99874
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-01-004-010-001/123
() 		3001004010NRG23300820220484874 30/08/2022 Bikash Deb 3001004010WL0104667 Bikash Deb 00177 IOBA0003428 1800 1800 Processed 02/09/2022 4399072642 BIKASH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1800 1800
2 Khowai TR-01-004-010-001/107
() 		3001004010NRG23300820220484867 30/08/2022 Sandhya Nama Das 3001004010WL0104667 Sandhya Nama Das 00354 PUNB0026320 1800 1800 Processed 02/09/2022 4399072648 HARIDHAN NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-010-001/181
() 		3001004010NRG23300820220484886 30/08/2022 Sandhya Rani Das 3001004010WL0104667 Sandhya Rani Das 00354 PUNB0026320 1600 1600 Processed 02/09/2022 4399072640 SWAPAN CHANDRA DAS & SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-010-001/95
() 		3001004010NRG23300820220484899 30/08/2022 Saraswati Nama Das 3001004010WL0104667 Saraswati Nama Das 00354 PUNB0026320 1800 1800 Processed 02/09/2022 4399072639 SARSWATI NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Khowai TR-01-004-010-002/128
() 		3001004010NRG23300820220484908 30/08/2022 Jayanti Debnath 3001004010WL0104667 Jayanti Debnath 00354 PUNB0026320 1800 1800 Processed 02/09/2022 4399072638 SANKAR DEBNATH & JAYANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-010-002/93
() 		3001004010NRG23300820220484927 30/08/2022 Suchitra Mallik 3001004010WL0104667 Suchitra Mallik 00354 PUNB0026320 1800 1800 Processed 03/09/2022 4399072641 SUCHITRA MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 8800 8800
7 Khowai TR-01-004-010-002/133
() 		3001004010NRG23300820220484909 30/08/2022 Saraswati Mudi 3001004010WL0104667 Saraswati Mudi 00415 SBIN0005591 1800 1800 Processed 02/09/2022 4399072643 MRS SARSWATI MUDI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
8 Khowai TR-01-004-010-001/110
() 		3001004010NRG23300820220484868 30/08/2022 Haridhan Nama Das 3001004010WL0104667 Haridhan Nama Das 00458 UTBI0RRBTGB 1800 1800 Processed 03/09/2022 4399072645 HARIDHAN NAMA DAS TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-010-001/165
() 		3001004010NRG23300820220484882 30/08/2022 Rita Nama Das 3001004010WL0104667 Rita Nama Das 00458 UTBI0RRBTGB 1800 1800 Processed 03/09/2022 4399072644 RITA NAMA DAS TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-010-001/200
() 		3001004010NRG23300820220484889 30/08/2022 Jaba Rani Sarkar Nama Das 3001004010WL0104667 Jaba Rani Sarkar Nama Das 00458 UTBI0RRBTGB 1600 1600 Processed 03/09/2022 4399072647 JABA RANI SARKAR NAMA TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-010-002/57
() 		3001004010NRG23300820220484922 30/08/2022 Anita Gope 3001004010WL0104667 Anita Gope 00458 UTBI0RRBTGB 1800 1800 Processed 03/09/2022 4399072646 ANITA GHOSH GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 7000 7000
12 Khowai TR-01-004-010-001/104
() 		3001004010NRG23300820220484866 30/08/2022 Gita Nama Das 3001004010WL0104667 Gita Nama Das 00459 ICIC00TSCBL 1600 1600 Processed 03/09/2022 4399072654 GITA NAMA DAS TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-010-001/111
() 		3001004010NRG23300820220484869 30/08/2022 Suniti Sarkar 3001004010WL0104667 Suniti Sarkar 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072660 SUNITI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-010-001/113
() 		3001004010NRG23300820220484870 30/08/2022 Gita Namasudra 3001004010WL0104667 Gita Namasudra 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072651 GITA NAMA SHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-010-001/116
() 		3001004010NRG23300820220484871 30/08/2022 Purnima Sarkar Nama 3001004010WL0104667 Purnima Sarkar Nama 00459 ICIC00TSCBL 1200 1200 Processed 03/09/2022 4399072652 PURNIMA SARKAR NAMA TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-010-001/119
() 		3001004010NRG23300820220484872 30/08/2022 Indira Das 3001004010WL0104667 Indira Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072635 INDIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-010-001/122
() 		3001004010NRG23300820220484873 30/08/2022 Kailash Nama Das 3001004010WL0104667 Kailash Nama Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072656 KAILASH NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-010-001/124
() 		3001004010NRG23300820220484875 30/08/2022 Sadesh Das Gupta 3001004010WL0104667 Sadesh Das Gupta 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072629 SWADESH DAS GUPTA TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-010-001/126
() 		3001004010NRG23300820220484876 30/08/2022 Kamal Nama Das 3001004010WL0104667 Kamal Nama Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072653 KAMAL CHARAN NAMADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-010-001/132
() 		3001004010NRG23300820220484877 30/08/2022 Sona Mani Nama Das 3001004010WL0104667 Sona Mani Nama Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072657 SHYAMAL NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-010-001/135
() 		3001004010NRG23300820220484878 30/08/2022 Ranu Biswas 3001004010WL0104667 Ranu Biswas 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072631 RENU BISWAS TRIPURA GRAMIN BANK(607065)
22 Khowai TR-01-004-010-001/138
() 		3001004010NRG23300820220484879 30/08/2022 Dulal Debnath 3001004010WL0104667 Dulal Debnath 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072630 MAMPI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-010-001/155
() 		3001004010NRG23300820220484880 30/08/2022 Banamali Nama Das 3001004010WL0104667 Banamali Nama Das 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072661 BANAMALI NAMA DAS TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-010-001/156
() 		3001004010NRG23300820220484881 30/08/2022 Sachindra Ch. Das 3001004010WL0104667 Sachindra Ch. Das 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072659 SACHINDRA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-010-001/167
() 		3001004010NRG23300820220484883 30/08/2022 Pratima Nama Das 3001004010WL0104667 Pratima Nama Das 00459 ICIC00TSCBL 1400 1400 Processed 02/09/2022 4399072658 SHYAMAL NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-010-001/168
() 		3001004010NRG23300820220484884 30/08/2022 Arati Nama Das 3001004010WL0104667 Arati Nama Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072655 ARATI NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-010-001/179
() 		3001004010NRG23300820220484885 30/08/2022 Shyamal Nama Das 3001004010WL0104667 Shyamal Nama Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072633 SHYAMAL NAMA DAS & PURNIMA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-010-001/185
() 		3001004010NRG23300820220484887 30/08/2022 Shyamal Nama Das 3001004010WL0104667 Shyamal Nama Das 00459 ICIC00TSCBL 1600 1600 Processed 03/09/2022 4399072649 SHYAMAL NAMA DAS TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-010-001/198
() 		3001004010NRG23300820220484888 30/08/2022 Rina Biswas Namadas 3001004010WL0104667 Rina Biswas Namadas 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2022 4399072636 DEBESH NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-010-001/207
() 		3001004010NRG23300820220484890 30/08/2022 Tinku Das 3001004010WL0104667 Tinku Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072637 TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Khowai TR-01-004-010-002/100
() 		3001004010NRG23300820220484900 30/08/2022 Mayarani Deb 3001004010WL0104667 Mayarani Deb 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072650 MAYA RANI DEB DAS PUNJAB NATIONAL BANK(508568)
32 Khowai TR-01-004-010-002/105
() 		3001004010NRG23300820220484901 30/08/2022 Karuna DebNath 3001004010WL0104667 Karuna DebNath 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072621 NAKUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-010-002/108
() 		3001004010NRG23300820220484902 30/08/2022 Sumitra Mudi 3001004010WL0104667 Sumitra Mudi 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072632 SUMITRA MUDI TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-010-002/109
() 		3001004010NRG23300820220484903 30/08/2022 Mani DebNath 3001004010WL0104667 Mani DebNath 00459 ICIC00TSCBL 200 200 Processed 03/09/2022 4399072620 MANI DEBNATH TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-010-002/111
() 		3001004010NRG23300820220484904 30/08/2022 Gita Deb 3001004010WL0104667 Gita Deb 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072625 GITA DEB TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-010-002/112
() 		3001004010NRG23300820220484905 30/08/2022 Rakhi Gosh 3001004010WL0104667 Rakhi Gosh 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072628 RAKHI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-010-002/116
() 		3001004010NRG23300820220484906 30/08/2022 Shusil Gosh 3001004010WL0104667 Shusil Gosh 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072627 SUSHIL GHOSH TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-010-002/118
() 		3001004010NRG23300820220484907 30/08/2022 Mayarani Deb 3001004010WL0104667 Mayarani Deb 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072622 MAYA RANI DEB TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-010-002/136
() 		3001004010NRG23300820220484910 30/08/2022 Rajesh Das 3001004010WL0104667 Rajesh Das 00459 ICIC00TSCBL 1800 1800 Processed 03/09/2022 4399072634 RAJESH DAS TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-010-002/63
() 		3001004010NRG23300820220484924 30/08/2022 Kalpana DebNath 3001004010WL0104667 Kalpana DebNath 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072624 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Khowai TR-01-004-010-002/89
() 		3001004010NRG23300820220484925 30/08/2022 Rajkumari DebNath 3001004010WL0104667 Rajkumari DebNath 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4399072626 RAJKUMARI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Khowai TR-01-004-010-002/91
() 		3001004010NRG23300820220484926 30/08/2022 Priyatosh Deb 3001004010WL0104667 Priyatosh Deb 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2022 4399072623 PRIYATOSH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 52400 52400
Total 71800 71800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_300822APB_FTO_99874 Indian Overseas Bank IOBA0003428 Khowai 1800
2 Khowai TR3001004010_300822APB_FTO_99874 Punjab National Bank PUNB0026320 Khowai 8800
3 Khowai TR3001004010_300822APB_FTO_99874 State Bank of India SBIN0005591 KHOWAI 1800
4 Khowai TR3001004010_300822APB_FTO_99874 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1600
5 Khowai TR3001004010_300822APB_FTO_99874 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 5400
6 Khowai TR3001004010_300822APB_FTO_99874 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 52400

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