Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_120722FTO_54384
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-01-004-019-004/78
() 		3001004019NRG23120720220275142 12/07/2022 SUKLA DAS KAR 3001004019WL0067127 SUKLA DAS KAR 00177 IOBA0003428 3180 3180 Processed 19/07/2022 3186619996 SUKLA DAS KAR ()
SubTotal 3180 3180
2 Khowai TR-01-004-019-004/166
() 		3001004019NRG23120720220275102 12/07/2022 Sajal Ghosh 3001004019WL0067119 Sajal Ghosh 00415 SBIN0005591 3180 3180 Processed 19/07/2022 3186619992 MR SAJAL GHOSH ()
3 Khowai TR-01-004-019-004/169
() 		3001004019NRG23120720220274968 12/07/2022 Rumpi Roy 3001004019WL0067094 Rumpi Roy 00415 SBIN0005591 3180 3180 Processed 19/07/2022 3186619995 MISS RUMPI ROY ()
SubTotal 6360 6360
4 Khowai TR-01-004-019-004/169
() 		3001004019NRG23120720220274970 12/07/2022 Jatindra Chandra Deb 3001004019WL0067094 Jatindra Chandra Deb 00458 PUNB0RRBTGB 3180 3180 Processed 19/07/2022 3186619991 Jatindra Chandra Deb ()
SubTotal 3180 3180
5 Khowai TR-01-004-019-004/166
() 		3001004019NRG23120720220275103 12/07/2022 Jyoti Ghosh 3001004019WL0067119 Jyoti Ghosh 00462 UCBA0003147 3180 3180 Processed 19/07/2022 3186619994 JYOTI GHOSH ()
SubTotal 3180 3180
6 Khowai TR-01-004-019-004/169
() 		3001004019NRG23120720220274969 12/07/2022 Manojoy Deb 3001004019WL0067094 Manojoy Deb 00468 UBIN0931578 3180 3180 Processed 19/07/2022 3186619993 Manojoy Deb ()
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004019_120722FTO_54384 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004019_120722FTO_54384 State Bank of India SBIN0005591 KHOWAI 6360
3 Khowai TR3001004019_120722FTO_54384 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 3180
4 Khowai TR3001004019_120722FTO_54384 UCO Bank UCBA0003147 KHOWAI 3180
5 Khowai TR3001004019_120722FTO_54384 Union Bank of India UBIN0931578 Khowai 3180

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