Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_240622FTO_40480
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-01-004-002-001/141
() 		3001004002NRG23240620220182826 24/06/2022 Parbati Nath 3001004002WL0045262 Parbati Nath 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2611223082 ParbatiNath ()
2 Khowai TR-01-004-002-001/216
() 		3001004002NRG23240620220182612 24/06/2022 Hriday Keout 3001004002WL0045190 Hriday Keout 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2611223083 HridayKeout ()
3 Khowai TR-01-004-002-001/30
() 		3001004002NRG23240620220182490 24/06/2022 Badal Nayek 3001004002WL0045156 Badal Nayek 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2611223080 BadalNayek ()
4 Khowai TR-01-004-002-001/94
() 		3001004002NRG23240620220182614 24/06/2022 Mithulal Gour 3001004002WL0045192 Mithulal Gour 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2611223081 MithulalGour ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_240622FTO_40480 TRIPURA STATE CO-OPERATIVE BANK 12720

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