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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_200922FTO_121277
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-01-004-002-002/94
() 		3001004002NRG23200920220601026 20/09/2022 Swapna bhumij 3001004002WL0114727 Swapna bhumij 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5130039582 Swapna bhumij ()
2 Khowai TR-01-004-002-005/131
() 		3001004002NRG23200920220601029 20/09/2022 Litan Paul 3001004002WL0114727 Litan Paul 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5130039581 Litan Paul ()
3 Khowai TR-01-004-002-005/139
() 		3001004002NRG23200920220601030 20/09/2022 Biplab Paul 3001004002WL0114727 Biplab Paul 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5130039580 Biplab Paul ()
4 Khowai TR-01-004-002-005/141
() 		3001004002NRG23200920220601031 20/09/2022 Mithun Chakraborty 3001004002WL0114727 Mithun Chakraborty 00459 ICIC00TSCBL 2050 2050 Processed 01/10/2022 5130039583 Mithun Chakraborty ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_200922FTO_121277 TRIPURA STATE CO-OPERATIVE BANK 8200

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