Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_310323FTO_241027
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-01-004-012-001/68
() 		3001004012NRG23300320231271188 31/03/2023 Niranjan Sukladas 3001004012WL163427 Niranjan Sukladas 00354 PUNB0119720 1060 1060 Processed 05/05/2023 1236538450 Niranjan Sukladas ()
SubTotal 1060 1060
2 Khowai TR-01-004-012-004/162
() 		3001004012NRG23300320231271231 31/03/2023 Helan Rani Das 3001004012WL163439 Helan Rani Das 00415 SBIN0005591 1060 1060 Processed 05/05/2023 1236538451 MRS HELAN RANI DAS ()
SubTotal 1060 1060
3 Khowai TR-01-004-012-001/157
() 		3001004012NRG23300320231271214 31/03/2023 Arjun NamaDas 3001004012WL163433 Arjun NamaDas 00662 BDBL0001642 1060 1060 Processed 05/05/2023 1236538448 Arjun NamaDas ()
4 Khowai TR-01-004-012-004/162
() 		3001004012NRG23300320231271230 31/03/2023 Ajit Kumar Das 3001004012WL163439 Ajit Kumar Das 00662 BDBL0001642 1060 1060 Processed 05/05/2023 1236538449 Ajit Kumar Das ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_310323FTO_241027 Punjab National Bank PUNB0119720 Bachaibari 1060
2 Khowai TR3001004012_310323FTO_241027 State Bank of India SBIN0005591 KHOWAI 1060
3 Khowai TR3001004012_310323FTO_241027 Bandhan Bank Limited BDBL0001642 Khowai 2120

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