Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_200922FTO_120575
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-01-004-002-001/181
() 		3001004002NRG23200920220596999 20/09/2022 Swapan Das 3001004002WL0114512 Swapan Das 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132190509 Swapan Das ()
2 Khowai TR-01-004-002-001/219
() 		3001004002NRG23200920220597009 20/09/2022 Mangri Jhara 3001004002WL0114512 Mangri Jhara 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132190510 Mangri Jhara ()
3 Khowai TR-01-004-002-001/225
() 		3001004002NRG23200920220597012 20/09/2022 Pradip Deb 3001004002WL0114512 Pradip Deb 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132190511 Pradip Deb ()
4 Khowai TR-01-004-002-001/92
() 		3001004002NRG23200920220597027 20/09/2022 Sanja Gour 3001004002WL0114512 Sanja Gour 00459 ICIC00TSCBL 1020 1020 Processed 02/10/2022 5132190512 Sanja Gour ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_200922FTO_120575 TRIPURA STATE CO-OPERATIVE BANK 4080

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