Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:47:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_261022FTO_143143
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-01-004-019-002/24
() 		3001004027NRG23261020220720118 26/10/2022 SUBHASH SUKLA DAS 3001004WL0125019 SUBHASH SUKLA DAS 00354 PUNB0026320 980 980 Processed 03/11/2022 6107634483 SUBHASH SUKLA DAS ()
2 Khowai TR-01-004-019-002/24
() 		3001004027NRG23261020220720119 26/10/2022 SUBHASH SUKLA DAS 3001004WL0125019 SUBHASH SUKLA DAS 00354 PUNB0026320 1000 1000 Processed 03/11/2022 6107634484 SUBHASH SUKLA DAS ()
SubTotal 1980 1980
3 Khowai TR-01-004-019-001/27
() 		3001004027NRG23261020220720120 26/10/2022 GITA TANTI 3001004WL0125019 GITA TANTI 00415 SBIN0005591 1000 1000 Processed 03/11/2022 6107634487 MS GITA TANTI ()
4 Khowai TR-01-004-019-001/27
() 		3001004027NRG23261020220720116 26/10/2022 GITA TANTI 3001004WL0125019 GITA TANTI 00415 SBIN0005591 980 980 Processed 03/11/2022 6107634486 MS GITA TANTI ()
5 Khowai TR-01-004-019-001/27
() 		3001004027NRG23261020220720117 26/10/2022 GITA TANTI 3001004WL0125019 GITA TANTI 00415 SBIN0005591 1520 1520 Processed 03/11/2022 6107634485 MS GITA TANTI ()
SubTotal 3500 3500
Total 5480 5480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_261022FTO_143143 Punjab National Bank PUNB0026320 Khowai 1980
2 Khowai TR3001004027_261022FTO_143143 State Bank of India SBIN0005591 KHOWAI 3500

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