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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_170822APB_FTO_91296
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-01-004-002-005/124
() 		3001004002NRG23170820220440026 17/08/2022 Shilpi Rani Shil 3001004002WL0098677 Shilpi Rani Shil 00177 IOBA0003428 2000 2000 Processed 26/08/2022 4153013034 SHILPI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 Khowai TR-01-004-002-002/130
() 		3001004002NRG23170820220440021 17/08/2022 Rita Munda 3001004002WL0098677 Rita Munda 00459 ICIC00TSCBL 2000 2000 Processed 26/08/2022 4153013030 RITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-002-002/131
() 		3001004002NRG23170820220440022 17/08/2022 Dayal Gour 3001004002WL0098677 Dayal Gour 00459 ICIC00TSCBL 2000 2000 Processed 26/08/2022 4153013026 DAYAL GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Khowai TR-01-004-002-005/104
() 		3001004002NRG23170820220440023 17/08/2022 Jalashari Munda 3001004002WL0098677 Jalashari Munda 00459 ICIC00TSCBL 2000 2000 Processed 25/08/2022 4153013025 MRS JALASHARI MUNDA STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-002-005/116
() 		3001004002NRG23170820220440024 17/08/2022 Archana Das Chakraborty 3001004002WL0098677 Archana Das Chakraborty 00459 ICIC00TSCBL 2000 2000 Processed 26/08/2022 4153013028 ARCHANA DAS(CHAKRABORTY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Khowai TR-01-004-002-005/118
() 		3001004002NRG23170820220440025 17/08/2022 Malay Deb 3001004002WL0098677 Malay Deb 00459 ICIC00TSCBL 2000 2000 Rejected 25/08/2022 4153013027 Account closed
7 Khowai TR-01-004-002-005/45
() 		3001004002NRG23170820220440029 17/08/2022 Rekha Rani Deb 3001004002WL0098677 Rekha Rani Deb 00459 ICIC00TSCBL 2000 2000 Processed 26/08/2022 4153013031 REKHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-005/48
() 		3001004002NRG23170820220440030 17/08/2022 Manika Paul 3001004002WL0098677 Manika Paul 00459 ICIC00TSCBL 2000 2000 Processed 26/08/2022 4153013032 MANIKA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-005/69
() 		3001004002NRG23170820220440032 17/08/2022 Laxmi Rani Shil 3001004002WL0098677 Laxmi Rani Shil 00459 ICIC00TSCBL 2000 2000 Processed 26/08/2022 4153013029 LAXMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-005/76
() 		3001004002NRG23170820220440033 17/08/2022 Mantu Shil 3001004002WL0098677 Mantu Shil 00459 ICIC00TSCBL 2000 2000 Processed 26/08/2022 4153013023 MANTU SHIL & KHELA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-005/77
() 		3001004002NRG23170820220440034 17/08/2022 Bina Sukla Das 3001004002WL0098677 Bina Sukla Das 00459 ICIC00TSCBL 2000 2000 Processed 25/08/2022 4153013033 BINA SUKLA DAS TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-002-005/78
() 		3001004002NRG23170820220440035 17/08/2022 Arun Paul 3001004002WL0098677 Arun Paul 00459 ICIC00TSCBL 2000 2000 Processed 26/08/2022 4153013022 ARUN PAUL & SUBHANKAR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-005/79
() 		3001004002NRG23170820220440036 17/08/2022 Sabitri Gour 3001004002WL0098677 Sabitri Gour 00459 ICIC00TSCBL 1800 1800 Processed 26/08/2022 4153013024 RABI GOUR & SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23800 23800
14 Khowai TR-01-004-002-005/87
() 		3001004002NRG23170820220440037 17/08/2022 Durgi Munda 3001004002WL0098677 Durgi Munda 00662 BDBL0001642 1800 1800 Processed 26/08/2022 4153013035 DURGI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1800 1800
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_170822APB_FTO_91296 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004002_170822APB_FTO_91296 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 23800
3 Khowai TR3001004002_170822APB_FTO_91296 Bandhan Bank Limited BDBL0001642 Khowai 1800

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