Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:28:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_020822FTO_79528
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-01-004-016-003/5
() 		3001004016NRG23020820220382751 02/08/2022 Rasamay Sukla Baidya 3001004016WL0089878 Rasamay Sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 08/08/2022 3720638822 Rasamay Sukla Baidya ()
2 Khowai TR-01-004-016-003/63
() 		3001004016NRG23020820220383024 02/08/2022 Paresh Chandra Das 3001004016WL0089915 Paresh Chandra Das 00459 ICIC00TSCBL 3180 3180 Processed 08/08/2022 3720638820 Paresh Chandra Das ()
3 Khowai TR-01-004-016-003/86
() 		3001004016NRG23020820220383047 02/08/2022 Prabha Suklabaidya Paul 3001004016WL0089921 Prabha Suklabaidya Paul 00459 ICIC00TSCBL 3180 3180 Processed 08/08/2022 3720638823 Prabha Suklabaidya Paul ()
4 Khowai TR-01-004-016-003/92
() 		3001004016NRG23020820220383049 02/08/2022 Anjali Das 3001004016WL0089923 Anjali Das 00459 ICIC00TSCBL 3180 3180 Processed 08/08/2022 3720638821 Anjali Das ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_020822FTO_79528 TRIPURA STATE CO-OPERATIVE BANK 12720

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