Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_101122FTO_152774
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-01-004-002-001/130
() 		3001004002NRG23101120220789217 10/11/2022 Srimati Bala Bagdi 3001004WL0130334 Srimati Bala Bagdi 00459 ICIC00TSCBL 816 816 Processed 16/11/2022 6495573697 Srimati Bala Bagdi ()
2 Khowai TR-01-004-002-001/14
() 		3001004002NRG23101120220789212 10/11/2022 Ranadhir Das 3001004WL0130334 Ranadhir Das 00459 ICIC00TSCBL 3180 3180 Processed 16/11/2022 6495573695 Ranadhir Das ()
3 Khowai TR-01-004-002-001/14
() 		3001004002NRG23101120220789213 10/11/2022 Ranadhir Das 3001004WL0130334 Ranadhir Das 00459 ICIC00TSCBL 2110 2110 Processed 16/11/2022 6495573696 Ranadhir Das ()
4 Khowai TR-01-004-002-002/71
() 		3001004002NRG23101120220789215 10/11/2022 Nikhil paul 3001004WL0130334 Nikhil paul 00459 ICIC00TSCBL 2000 2000 Processed 16/11/2022 6495573694 Nikhil paul ()
SubTotal 8106 8106
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_101122FTO_152774 TRIPURA STATE CO-OPERATIVE BANK 8106

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