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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:20:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_310822APB_FTO_100877
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-01-004-002-002/38
() 		3001004002NRG23310820220491430 31/08/2022 Sheli Deb 3001004002WL0105543 Sheli Deb 00177 IOBA0003428 2000 2000 Processed 03/09/2022 4419250189 SHELI DEB TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-002-002/5
() 		3001004002NRG23310820220491431 31/08/2022 Arati Nath 3001004002WL0105543 Arati Nath 00177 IOBA0003428 2000 2000 Processed 03/09/2022 4419250190 ARATI NATH INDIAN OVERSEAS BANK(508541)
SubTotal 4000 4000
3 Khowai TR-01-004-002-002/103
() 		3001004002NRG23310820220491423 31/08/2022 Shanti Biswas 3001004002WL0105543 Shanti Biswas 00415 SBIN0005591 2000 2000 Processed 03/09/2022 4419250192 MRS SHANTI BISWAS STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-002-002/37
() 		3001004002NRG23310820220491429 31/08/2022 Sanjib Paul 3001004002WL0105543 Sanjib Paul 00415 SBIN0005591 2000 2000 Processed 05/09/2022 4419250191 SANJIB PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4000 4000
5 Khowai TR-01-004-002-002/133
() 		3001004002NRG23310820220491426 31/08/2022 Mina Rani paul 3001004002WL0105543 Mina Rani paul 00458 UTBI0RRBTGB 2000 2000 Processed 03/09/2022 4419250193 MINA RANI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
6 Khowai TR-01-004-002-002/110
() 		3001004002NRG23310820220491424 31/08/2022 Rajmala Nath Deb Barma 3001004002WL0105543 Rajmala Nath Deb Barma 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2022 4419250186 RAJMALA NATH(DEBBARMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Khowai TR-01-004-002-002/113
() 		3001004002NRG23310820220491425 31/08/2022 Dibakar Deb 3001004002WL0105543 Dibakar Deb 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2022 4419250184 DIBAKAR NARAYAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Khowai TR-01-004-002-002/14
() 		3001004002NRG23310820220491427 31/08/2022 Sitesh Paul 3001004002WL0105543 Sitesh Paul 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2022 4419250183 SITESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/29
() 		3001004002NRG23310820220491428 31/08/2022 Paresh Ch Kar 3001004002WL0105543 Paresh Ch Kar 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2022 4419250187 PARESH CHANDRA KAR & DIPALI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Khowai TR-01-004-002-002/60
() 		3001004002NRG23310820220491432 31/08/2022 Litan Paul 3001004002WL0105543 Litan Paul 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2022 4419250185 LITAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-002/71
() 		3001004002NRG23310820220491433 31/08/2022 Nikhil Paul 3001004002WL0105543 Nikhil Paul 00459 ICIC00TSCBL 2000 2000 Rejected 03/09/2022 4419250182 Account closed
12 Khowai TR-01-004-002-002/90
() 		3001004002NRG23310820220491434 31/08/2022 Saraswati Paul 3001004002WL0105543 Saraswati Paul 00459 ICIC00TSCBL 2000 2000 Processed 05/09/2022 4419250188 SARASWATI PAUL & GOPAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14000 14000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_310822APB_FTO_100877 Indian Overseas Bank IOBA0003428 Khowai 4000
2 Khowai TR3001004002_310822APB_FTO_100877 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004002_310822APB_FTO_100877 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2000
4 Khowai TR3001004002_310822APB_FTO_100877 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 14000

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