Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:45:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_310323FTO_241620
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-01-004-012-005/27
() 		3001004012NRG23310320231275111 31/03/2023 Sukesh Ch. Deb 3001004012WL163697 Sukesh Ch. Deb 00415 SBIN0005591 1600 1600 Processed 05/05/2023 1236538246 SHRI SUKESH DEB ()
SubTotal 1600 1600
2 Khowai TR-01-004-012-005/75
() 		3001004012NRG23310320231275131 31/03/2023 mita Chanda Shil 3001004012WL163697 mita Chanda Shil 00458 UTBI0RRBTGB 1600 1600 Processed 05/05/2023 1236538248 mita Chanda Shil ()
SubTotal 1600 1600
3 Khowai TR-01-004-012-005/89
() 		3001004012NRG23310320231275134 31/03/2023 Ranjit Deb 3001004012WL163697 Ranjit Deb 00462 UCBA0003147 1600 1600 Processed 05/05/2023 1236538247 RANJIT DEB ()
SubTotal 1600 1600
Total 4800 4800

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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_241620 State Bank of India SBIN0005591 KHOWAI 1600
2 Khowai TR3001004012_310323FTO_241620 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1600
3 Khowai TR3001004012_310323FTO_241620 UCO Bank UCBA0003147 KHOWAI 1600

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