Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:06:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_200922FTO_120982
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-01-004-019-002/31
() 		3001004027NRG23200920220598957 20/09/2022 Jhuma Das 3001004027WL0114592 Jhuma Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132185624 Jhuma Das ()
2 Khowai TR-01-004-019-002/59
() 		3001004027NRG23200920220598961 20/09/2022 SHEFALI PAUL 3001004027WL0114592 SHEFALI PAUL 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132185625 SHEFALI PAUL ()
3 Khowai TR-01-004-019-006/74
() 		3001004027NRG23200920220598971 20/09/2022 Karuna Deb 3001004027WL0114592 Karuna Deb 00459 ICIC00TSCBL 784 784 Processed 02/10/2022 5132185626 Karuna Deb ()
4 Khowai TR-01-004-027-001/6
() 		3001004027NRG23200920220598979 20/09/2022 Shikhu Rani Das 3001004027WL0114592 Shikhu Rani Das 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132185623 Shikhu Rani Das ()
SubTotal 3724 3724
Total 3724 3724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_200922FTO_120982 TRIPURA STATE CO-OPERATIVE BANK 3724

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