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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:17:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_090922FTO_109005
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-01-004-012-001/140
() 		3001004012NRG23090920220533850 09/09/2022 Dipali Paul Bal 3001004012WL0109606 Dipali Paul Bal 00459 ICIC00TSCBL 1990 1990 Processed 01/10/2022 5130033747 Dipali Paul Bal ()
2 Khowai TR-01-004-012-001/150
() 		3001004012NRG23090920220533853 09/09/2022 Manika Biswas 3001004012WL0109606 Manika Biswas 00459 ICIC00TSCBL 1990 1990 Processed 01/10/2022 5130033749 Manika Biswas ()
3 Khowai TR-01-004-012-001/288
() 		3001004012NRG23090920220533872 09/09/2022 Anil Biswas 3001004012WL0109606 Anil Biswas 00459 ICIC00TSCBL 1990 1990 Processed 01/10/2022 5130033745 Anil Biswas ()
4 Khowai TR-01-004-012-001/291
() 		3001004012NRG23090920220533874 09/09/2022 Sabita Sarkar 3001004012WL0109606 Sabita Sarkar 00459 ICIC00TSCBL 1990 1990 Processed 01/10/2022 5130033746 Sabita Sarkar ()
5 Khowai TR-01-004-012-001/77
() 		3001004012NRG23090920220533886 09/09/2022 Mampi Sarkar 3001004012WL0109606 Mampi Sarkar 00459 ICIC00TSCBL 1990 1990 Processed 01/10/2022 5130033748 Mampi Sarkar ()
SubTotal 9950 9950
Total 9950 9950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_090922FTO_109005 TRIPURA STATE CO-OPERATIVE BANK 9950

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