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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:19 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_300822FTO_99876
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-01-004-010-001/212
() 		3001004010NRG23300820220484891 30/08/2022 Basanti Namadas 3001004010WL0104667 Basanti Namadas 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4398881953 Basanti Namadas ()
2 Khowai TR-01-004-010-001/213
() 		3001004010NRG23300820220484892 30/08/2022 Ashtami Sarkar Namadas 3001004010WL0104667 Ashtami Sarkar Namadas 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4398881954 Ashtami Sarkar Namadas ()
3 Khowai TR-01-004-010-001/214
() 		3001004010NRG23300820220484893 30/08/2022 Tinku Sutradhar Paul 3001004010WL0104667 Tinku Sutradhar Paul 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4398881957 Tinku Sutradhar Paul ()
4 Khowai TR-01-004-010-002/151
() 		3001004010NRG23300820220484912 30/08/2022 Samrit Ghosh 3001004010WL0104667 Samrit Ghosh 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2022 4398881956 Samrit Ghosh ()
5 Khowai TR-01-004-010-002/48
() 		3001004010NRG23300820220484921 30/08/2022 Radharani NamaDas 3001004010WL0104667 Radharani NamaDas 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2022 4398881955 Radharani NamaDas ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_300822FTO_99876 TRIPURA STATE CO-OPERATIVE BANK 8800

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