Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:08:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_290722FTO_75386
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-01-004-019-004/157
() 		3001004019NRG23290720220364789 29/07/2022 Alak Chandra Paul 3001004019WL0086173 Alak Chandra Paul 00415 SBIN0005591 3180 3180 Processed 04/08/2022 3581890562 MR ALAK CHANDRA PAUL ()
SubTotal 3180 3180
2 Khowai TR-01-004-019-004/169
() 		3001004019NRG23290720220364816 29/07/2022 Jatindra Chandra Deb 3001004019WL0086182 Jatindra Chandra Deb 00458 PUNB0RRBTGB 2120 2120 Processed 04/08/2022 3581890561 Jatindra Chandra Deb ()
SubTotal 2120 2120
3 Khowai TR-01-004-019-004/169
() 		3001004019NRG23290720220364815 29/07/2022 Manojoy Deb 3001004019WL0086182 Manojoy Deb 00468 UBIN0931578 2120 2120 Processed 04/08/2022 3581890563 Manojoy Deb ()
SubTotal 2120 2120
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004019_290722FTO_75386 State Bank of India SBIN0005591 KHOWAI 3180
2 Khowai TR3001004019_290722FTO_75386 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2120
3 Khowai TR3001004019_290722FTO_75386 Union Bank of India UBIN0931578 Khowai 2120

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