Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:26 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_270722APB_FTO_72735
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-01-004-002-002/5
() 		3001004002NRG23270720220352214 27/07/2022 Arati Nath 3001004002WL0083893 Arati Nath 00177 IOBA0003428 2000 2000 Processed 30/07/2022 3443752810 ARATI NATH INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
2 Khowai TR-01-004-002-002/103
() 		3001004002NRG23270720220352206 27/07/2022 Shanti Biswas 3001004002WL0083893 Shanti Biswas 00415 SBIN0005591 2000 2000 Processed 30/07/2022 3443752811 MRS SHANTI BISWAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-002-002/147
() 		3001004002NRG23270720220352210 27/07/2022 Anima Paul 3001004002WL0083893 Anima Paul 00415 SBIN0005591 2000 2000 Processed 30/07/2022 3443752809 MRS ANIMA PAL STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-002-002/79
() 		3001004002NRG23270720220352216 27/07/2022 Kalpana Paul 3001004002WL0083893 Kalpana Paul 00415 SBIN0005591 2000 2000 Processed 30/07/2022 3443752812 MRS KALPANA PAUL STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-002-002/82
() 		3001004002NRG23270720220352217 27/07/2022 Aparna Paul 3001004002WL0083893 Aparna Paul 00415 SBIN0005591 2000 2000 Processed 30/07/2022 3443752808 MRS APARNA PAUL DEB STATE BANK OF INDIA(508548)
SubTotal 8000 8000
6 Khowai TR-01-004-002-002/133
() 		3001004002NRG23270720220352208 27/07/2022 Mina Rani paul 3001004002WL0083893 Mina Rani paul 00458 UTBI0RRBTGB 2000 2000 Processed 30/07/2022 3443752814 MINA RANI PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-002-002/30
() 		3001004002NRG23270720220352211 27/07/2022 Jaya Rani Das 3001004002WL0083893 Jaya Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 30/07/2022 3443752813 JAYA RANI DAS (PAUL) TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
8 Khowai TR-01-004-002-002/110
() 		3001004002NRG23270720220352207 27/07/2022 Rajmala Nath Deb Barma 3001004002WL0083893 Rajmala Nath Deb Barma 00459 ICIC00TSCBL 2000 2000 Processed 30/07/2022 3443752805 RAJMALA NATH(DEBBARMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/14
() 		3001004002NRG23270720220352209 27/07/2022 Sitesh Paul 3001004002WL0083893 Sitesh Paul 00459 ICIC00TSCBL 2000 2000 Processed 30/07/2022 3443752804 SITESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/35
() 		3001004002NRG23270720220352212 27/07/2022 Fani Bhusan Biswas 3001004002WL0083893 Fani Bhusan Biswas 00459 ICIC00TSCBL 2000 2000 Processed 30/07/2022 3443752815 MR PHANI BHUSHAN BISWAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-002-002/45
() 		3001004002NRG23270720220352213 27/07/2022 Sailesh Paul 3001004002WL0083893 Sailesh Paul 00459 ICIC00TSCBL 2000 2000 Processed 30/07/2022 3443752816 SAILESH PAUL & SABITRI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-002/51
() 		3001004002NRG23270720220352215 27/07/2022 Archana Paul 3001004002WL0083893 Archana Paul 00459 ICIC00TSCBL 2000 2000 Processed 30/07/2022 3443752806 MRS ARCHANA PAUL STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-002-005/71
() 		3001004002NRG23270720220352222 27/07/2022 Pintu Shil 3001004002WL0083893 Pintu Shil 00459 ICIC00TSCBL 2000 2000 Processed 30/07/2022 3443752807 PINTU SHIL & SUMITRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12000 12000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_270722APB_FTO_72735 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004002_270722APB_FTO_72735 State Bank of India SBIN0005591 KHOWAI 8000
3 Khowai TR3001004002_270722APB_FTO_72735 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4000
4 Khowai TR3001004002_270722APB_FTO_72735 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 12000

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