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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:53 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_050922FTO_103308
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
() 		3001004002NRG23030920220501083 05/09/2022 Swapan Das 3001004002WL0106671 Swapan Das 00459 ICIC00TSCBL 1990 1990 Processed 12/09/2022 4647658148 Swapan Das ()
2 Khowai TR-01-004-002-001/225
() 		3001004002NRG23030920220501088 05/09/2022 Pradip Deb 3001004002WL0106671 Pradip Deb 00459 ICIC00TSCBL 1990 1990 Processed 12/09/2022 4647658150 Pradip Deb ()
3 Khowai TR-01-004-002-001/92
() 		3001004002NRG23030920220501091 05/09/2022 Sanja Gour 3001004002WL0106671 Sanja Gour 00459 ICIC00TSCBL 1791 1791 Processed 12/09/2022 4647658151 Sanja Gour ()
4 Khowai TR-01-004-002-002/155
() 		3001004002NRG23030920220501094 05/09/2022 Manju Barua Das 3001004002WL0106671 Manju Barua Das 00459 ICIC00TSCBL 1990 1990 Processed 12/09/2022 4647658149 Manju Barua Das ()
SubTotal 7761 7761
Total 7761 7761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_050922FTO_103308 TRIPURA STATE CO-OPERATIVE BANK 7761

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