Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR SINGICHERRA
Fto No. : TR3001004022_090922FTO_108023
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-01-004-022-002/107
() 		3001004022NRG23090920220529027 09/09/2022 Prajapati Sarkar 3001004022WL0109287 Prajapati Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5130032086 Prajapati Sarkar ()
2 Khowai TR-01-004-022-002/112
() 		3001004022NRG23090920220529028 09/09/2022 Namita Paik Urang 3001004022WL0109287 Namita Paik Urang 00459 ICIC00TSCBL 2000 2000 Processed 01/10/2022 5130032085 Namita Paik Urang ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004022_090922FTO_108023 TRIPURA STATE CO-OPERATIVE BANK 4000

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