Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:00:44 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_300323FTO_239381

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-01-004-019-002/18 ()

3001004019NRG23300320231264736

30/03/2023

BALARAM DAS

3001004019WL163089

BALARAM DAS

00459

ICIC00TSCBL

1005

1005

Processed

03/04/2023

0492885807

BALARAM DAS

()

2

Khowai

TR-01-004-019-004/112 ()

3001004019NRG23300320231264757

30/03/2023

PRAMILA PAUL

3001004019WL163089

PRAMILA PAUL

00459

ICIC00TSCBL

1608

1608

Processed

03/04/2023

0492885808

PRAMILA PAUL

()

3

Khowai

TR-01-004-019-005/5 ()

3001004019NRG23300320231264796

30/03/2023

Ratna chowdhury roy

3001004019WL163089

Ratna chowdhury roy

00459

ICIC00TSCBL

1608

1608

Processed

03/04/2023

0492885806

Ratna chowdhury roy

()

SubTotal

4221

4221

Total

4221

4221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004019_300323FTO_239381	TRIPURA STATE CO-OPERATIVE BANK			4221

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