Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_140622FTO_30623
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-01-004-019-002/139
() 		3001004019NRG23140620220127933 14/06/2022 Nitai Karmakar 3001004019WL0031645 Nitai Karmakar 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460252737 NitaiKarmakar ()
2 Khowai TR-01-004-019-002/139
() 		3001004019NRG23140620220127934 14/06/2022 Rasmani karmakar 3001004019WL0031645 Rasmani karmakar 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460252736 Rasmanikarmakar ()
3 Khowai TR-01-004-019-004/23
() 		3001004019NRG23140620220127847 14/06/2022 Ajoy Debnath 3001004019WL0031613 Ajoy Debnath 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460252734 AjoyDebnath ()
4 Khowai TR-01-004-019-004/58
() 		3001004019NRG23140620220128048 14/06/2022 DULAL SUKLA DAS 3001004019WL0031687 DULAL SUKLA DAS 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460252735 DULALSUKLADAS ()
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 TR3001004019_140622FTO_30623 TRIPURA STATE CO-OPERATIVE BANK 12720

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