Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:50 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_080722APB_FTO_50764
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-01-004-002-002/137
() 		3001004002NRG23080720220252015 08/07/2022 Bebi Deb 3001004002WL0062087 Bebi Deb 00177 IOBA0003428 3180 3180 Processed 14/07/2022 3038361784 PRITUSH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-002-002/150
() 		3001004002NRG23080720220251995 08/07/2022 Sima Deb Nath 3001004002WL0062074 Sima Deb Nath 00177 IOBA0003428 3180 3180 Processed 14/07/2022 3038361785 CHITTA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-002-002/39
() 		3001004002NRG23080720220252006 08/07/2022 Kiran Debnath 3001004002WL0062082 Kiran Debnath 00177 IOBA0003428 3180 3180 Processed 14/07/2022 3038361788 PUSPA RANI DEBNATH & KIRAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
4 Khowai TR-01-004-002-002/73
() 		3001004002NRG23080720220252022 08/07/2022 Safari paul 3001004002WL0062092 Safari paul 00354 PUNB0026320 3180 3180 Processed 13/07/2022 3038361778 SHEHALI PAUL PUNJAB NATIONAL BANK(508568)
5 Khowai TR-01-004-002-002/73
() 		3001004002NRG23080720220252023 08/07/2022 Sujit Paul 3001004002WL0062092 Sujit Paul 00354 PUNB0026320 3180 3180 Processed 13/07/2022 3038361779 SUJIT PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
6 Khowai TR-01-004-002-002/140
() 		3001004002NRG23080720220252033 08/07/2022 Joydeb Goswami 3001004002WL0062096 Joydeb Goswami 00415 SBIN0005591 3180 3180 Processed 13/07/2022 3038361783 MR JOYDEEP GOSWAMI STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-002-005/127
() 		3001004002NRG23080720220251992 08/07/2022 SUubodh Shil 3001004002WL0062072 SUubodh Shil 00415 SBIN0005591 3180 3180 Processed 13/07/2022 3038361786 MR SUBODH SHIL STATE BANK OF INDIA(508548)
SubTotal 6360 6360
8 Khowai TR-01-004-002-002/150
() 		3001004002NRG23080720220251994 08/07/2022 Chitta Debnath 3001004002WL0062074 Chitta Debnath 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361790 CHITTA DEBNATH&SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Khowai TR-01-004-002-002/21
() 		3001004002NRG23080720220251998 08/07/2022 Manoranjan Nath 3001004002WL0062077 Manoranjan Nath 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038361775 MANORANJAN DEBNATH UCO BANK(607066)
10 Khowai TR-01-004-002-002/50
() 		3001004002NRG23080720220251997 08/07/2022 Prafulla Ch. Kar 3001004002WL0062076 Prafulla Ch. Kar 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361799 PRAFULLA CH KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Khowai TR-01-004-002-002/56
() 		3001004002NRG23080720220252002 08/07/2022 Gita Deb 3001004002WL0062080 Gita Deb 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361800 GITA DATTA(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Khowai TR-01-004-002-002/74
() 		3001004002NRG23080720220252008 08/07/2022 Prabodh Deb 3001004002WL0062083 Prabodh Deb 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361795 PRABODH CHANDRA DEB & PRASHANTA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Khowai TR-01-004-002-002/75
() 		3001004002NRG23080720220252000 08/07/2022 Jamini Deb Nath 3001004002WL0062078 Jamini Deb Nath 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038361794 JAMINI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-002-003/109
() 		3001004002NRG23080720220251867 08/07/2022 Ana Ghashi 3001004002WL0062006 Ana Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361796 ANADI GHASI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-002-003/11
() 		3001004002NRG23080720220251872 08/07/2022 Sankar Shing Gour 3001004002WL0062011 Sankar Shing Gour 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361792 SHANKAR SHINGH GAUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Khowai TR-01-004-002-003/136
() 		3001004002NRG23080720220251870 08/07/2022 Paban Munda 3001004002WL0062009 Paban Munda 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361789 PABAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Khowai TR-01-004-002-003/143
() 		3001004002NRG23080720220251855 08/07/2022 Rakhal Munda 3001004002WL0061997 Rakhal Munda 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038361774 RAKHAL MUNDA PUNJAB NATIONAL BANK(508568)
18 Khowai TR-01-004-002-003/16
() 		3001004002NRG23080720220252011 08/07/2022 Umashankar Debnath 3001004002WL0062084 Umashankar Debnath 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361798 UMA SANKAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-003/173
() 		3001004002NRG23080720220251993 08/07/2022 Narayan Nath 3001004002WL0062073 Narayan Nath 00459 ICIC00TSCBL 3180 3180 Processed 13/07/2022 3038361777 MR NARYAN NATH STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-002-003/57
() 		3001004002NRG23080720220251877 08/07/2022 Surendra Ghashi 3001004002WL0062015 Surendra Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361797 SURENDRA GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-003/63
() 		3001004002NRG23080720220251863 08/07/2022 Sabitri Ghashi 3001004002WL0062003 Sabitri Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361801 SABITRI GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-005/16
() 		3001004002NRG23080720220251886 08/07/2022 Bimal Das 3001004002WL0062024 Bimal Das 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361776 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-005/24
() 		3001004002NRG23080720220251897 08/07/2022 Dipti Deb 3001004002WL0062026 Dipti Deb 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361793 DIPTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-002-005/38
() 		3001004002NRG23080720220251880 08/07/2022 Shudhanshu Das 3001004002WL0062018 Shudhanshu Das 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2022 3038361791 SHUDHANSHU DAS & MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54060 54060
25 Khowai TR-01-004-002-002/39
() 		3001004002NRG23080720220252007 08/07/2022 Amrit Debnath 3001004002WL0062082 Amrit Debnath 00462 UCBA0003147 3180 3180 Rejected 13/07/2022 3038361782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Khowai TR-01-004-002-002/74
() 		3001004002NRG23080720220252009 08/07/2022 Prasanta Deb 3001004002WL0062083 Prasanta Deb 00462 UCBA0003147 3180 3180 Processed 13/07/2022 3038361781 PRASHANTA DEB UCO BANK(607066)
27 Khowai TR-01-004-002-003/16
() 		3001004002NRG23080720220252010 08/07/2022 Gita Debnath 3001004002WL0062084 Gita Debnath 00462 UCBA0003147 3180 3180 Processed 13/07/2022 3038361780 GITA NATH UCO BANK(607066)
SubTotal 9540 9540
28 Khowai TR-01-004-002-005/93
() 		3001004002NRG23080720220251859 08/07/2022 Govinda Paul 3001004002WL0062000 Govinda Paul 00662 BDBL0001642 3180 3180 Processed 13/07/2022 3038361787 GOBINDA PAUL UCO BANK(607066)
SubTotal 3180 3180
Total 89040 89040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_080722APB_FTO_50764 Indian Overseas Bank IOBA0003428 Khowai 9540
2 Khowai TR3001004002_080722APB_FTO_50764 Punjab National Bank PUNB0026320 Khowai 6360
3 Khowai TR3001004002_080722APB_FTO_50764 State Bank of India SBIN0005591 KHOWAI 6360
4 Khowai TR3001004002_080722APB_FTO_50764 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 54060
5 Khowai TR3001004002_080722APB_FTO_50764 UCO Bank UCBA0003147 KHOWAI 9540
6 Khowai TR3001004002_080722APB_FTO_50764 Bandhan Bank Limited BDBL0001642 Khowai 3180

Download In Excel