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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:04:27 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_220323FTO_233963
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-01-004-019-002/18
() 		3001004019NRG23220320231234014 22/03/2023 BALARAM DAS 3001004019WL161342 BALARAM DAS 00459 ICIC00TSCBL 1005 1005 Processed 28/03/2023 0150357276 BALARAM DAS ()
2 Khowai TR-01-004-019-002/202
() 		3001004019NRG23220320231234019 22/03/2023 Pradip Sukladas 3001004019WL161342 Pradip Sukladas 00459 ICIC00TSCBL 1005 1005 Processed 28/03/2023 0150357277 Pradip Sukladas ()
3 Khowai TR-01-004-019-004/112
() 		3001004019NRG23220320231234037 22/03/2023 PRAMILA PAUL 3001004019WL161342 PRAMILA PAUL 00459 ICIC00TSCBL 1005 1005 Processed 28/03/2023 0150357275 PRAMILA PAUL ()
4 Khowai TR-01-004-019-004/160
() 		3001004019NRG23220320231234054 22/03/2023 Nepal Rudrapaul 3001004019WL161342 Nepal Rudrapaul 00459 ICIC00TSCBL 1005 1005 Processed 28/03/2023 0150357273 Nepal Rudrapaul ()
5 Khowai TR-01-004-019-005/5
() 		3001004019NRG23220320231234087 22/03/2023 Ratna chowdhury roy 3001004019WL161342 Ratna chowdhury roy 00459 ICIC00TSCBL 1005 1005 Processed 28/03/2023 0150357274 Ratna chowdhury roy ()
SubTotal 5025 5025
Total 5025 5025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004019_220323FTO_233963 TRIPURA STATE CO-OPERATIVE BANK 5025

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