Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PAHARMURA
Fto No. : TR3001004008_301122FTO_169929
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-01-004-008-003/66
() 		3001004008NRG23301120220876859 30/11/2022 Anjana Das Deb 3001004008WL0136688 Anjana Das Deb 00459 ICIC00TSCBL 1025 1025 Processed 07/12/2022 6966222179 Anjana Das Deb ()
2 Khowai TR-01-004-008-003/69
() 		3001004008NRG23301120220876860 30/11/2022 Mayna Das 3001004008WL0136688 Mayna Das 00459 ICIC00TSCBL 1025 1025 Processed 07/12/2022 6966222180 Mayna Das ()
3 Khowai TR-01-004-008-003/7
() 		3001004008NRG23301120220876861 30/11/2022 Saraswati Biswas 3001004008WL0136688 Saraswati Biswas 00459 ICIC00TSCBL 1025 1025 Processed 07/12/2022 6966222181 Saraswati Biswas ()
SubTotal 3075 3075
Total 3075 3075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TRIPURA STATE CO-OPERATIVE BANK 3075

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