Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:02:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_020722FTO_46670
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-01-004-027-001/26
() 		3001004027NRG23020720220223663 02/07/2022 Nibha Datta 3001004027WL0055127 Nibha Datta 00415 SBIN0005591 2120 2120 Processed 07/07/2022 2850858135 MRS NIBHA DUTTA ()
SubTotal 2120 2120
2 Khowai TR-01-004-019-006/132
() 		3001004027NRG23020720220223585 02/07/2022 Gita shil 3001004027WL0055106 Gita shil 00458 PUNB0RRBTGB 2120 2120 Processed 07/07/2022 2850858134 Gita shil ()
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 TR3001004027_020722FTO_46670 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004027_020722FTO_46670 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 2120

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