Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:25 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_160922FTO_115792
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-01-004-003-002/117
() 		3001004003NRG23160920220570085 16/09/2022 Manoj Kumar Datta 3001004003WL0112566 Manoj Kumar Datta 00415 SBIN0005591 2120 2120 Processed 01/10/2022 5130173266 MR MONOJ DATTA ()
SubTotal 2120 2120
2 Khowai TR-01-004-003-002/117
() 		3001004003NRG23160920220570086 16/09/2022 Indurekha Karmaker Datta 3001004003WL0112566 Indurekha Karmaker Datta 00462 UCBA0003147 2120 2120 Processed 01/10/2022 5130173267 INDUREKHA KARMAKAR DATTA ()
3 Khowai TR-01-004-003-002/117
() 		3001004003NRG23160920220570087 16/09/2022 Saban Kumar Datta 3001004003WL0112566 Saban Kumar Datta 00462 UCBA0003147 2120 2120 Processed 01/10/2022 5130173268 SABAN KUMAR DATTA ()
SubTotal 4240 4240
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004003_160922FTO_115792 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004003_160922FTO_115792 UCO Bank UCBA0003147 KHOWAI 4240

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