Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:41:39 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_270722FTO_72735
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-01-004-019-004/112
() 		3001004019NRG23270720220351928 27/07/2022 Chitta Ranjan Paul 3001004019WL0083860 Chitta Ranjan Paul 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443413536 Chitta Ranjan Paul ()
2 Khowai TR-01-004-019-004/33
() 		3001004019NRG23270720220351931 27/07/2022 ARATI SARMA 3001004019WL0083862 ARATI SARMA 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443413537 ARATI SARMA ()
3 Khowai TR-01-004-019-005/121
() 		3001004019NRG23270720220351920 27/07/2022 MADHUSUDAN ROY 3001004019WL0083857 MADHUSUDAN ROY 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443413534 MADHUSUDAN ROY ()
4 Khowai TR-01-004-019-005/121
() 		3001004019NRG23270720220351922 27/07/2022 MADHUSUDAN ROY 3001004019WL0083857 MADHUSUDAN ROY 00459 ICIC00TSCBL 1060 1060 Processed 30/07/2022 3443413535 MADHUSUDAN ROY ()
5 Khowai TR-01-004-019-005/121
() 		3001004019NRG23270720220351921 27/07/2022 MANASHA ROY 3001004019WL0083857 MANASHA ROY 00459 ICIC00TSCBL 3180 3180 Processed 30/07/2022 3443413538 MANASHA ROY ()
SubTotal 13780 13780
Total 13780 13780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004019_270722FTO_72735 TRIPURA STATE CO-OPERATIVE BANK 13780

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