Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:52:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_291222FTO_194613
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-01-004-012-001/135
() 		3001004012NRG23291220221003643 29/12/2022 Sunuka Sarkar 3001004012WL0145991 Sunuka Sarkar 00177 IOBA0003428 2000 2000 Processed 02/01/2023 7564414010 Sunuka Sarkar ()
SubTotal 2000 2000
2 Khowai TR-01-004-012-001/130
() 		3001004012NRG23291220221003641 29/12/2022 Bina Rani Sarkar Gope 3001004012WL0145991 Bina Rani Sarkar Gope 00354 PUNB0026320 2000 2000 Processed 02/01/2023 7564414012 Bina Rani Sarkar Gope ()
3 Khowai TR-01-004-012-001/138
() 		3001004012NRG23291220221003644 29/12/2022 Sriti Rani Das 3001004012WL0145991 Sriti Rani Das 00354 PUNB0026320 2000 2000 Processed 02/01/2023 7564414011 Sriti Rani Das ()
SubTotal 4000 4000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_291222FTO_194613 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004012_291222FTO_194613 Punjab National Bank PUNB0026320 Khowai 4000

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