Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:38:59 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_140922FTO_112357
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-01-004-002-005/133
() 		3001004002NRG23140920220556177 14/09/2022 Marani Paul 3001004002WL0111464 Marani Paul 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122510205 Marani Paul ()
2 Khowai TR-01-004-002-005/134
() 		3001004002NRG23140920220556178 14/09/2022 Saraswati Shil 3001004002WL0111464 Saraswati Shil 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122510207 Saraswati Shil ()
3 Khowai TR-01-004-002-005/65
() 		3001004002NRG23140920220556185 14/09/2022 Reba Paul 3001004002WL0111464 Reba Paul 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122510206 Reba Paul ()
4 Khowai TR-01-004-002-005/86
() 		3001004002NRG23140920220556193 14/09/2022 Laxmi Munda 3001004002WL0111464 Laxmi Munda 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5122510208 Laxmi Munda ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_140922FTO_112357 TRIPURA STATE CO-OPERATIVE BANK 8000

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