Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_170622FTO_33227
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-01-004-002-005/17
() 		3001004002NRG23170620220143365 17/06/2022 Gouranga Deb 3001004002WL0034801 Gouranga Deb 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460251138 GourangaDeb ()
2 Khowai TR-01-004-002-005/64
() 		3001004002NRG23170620220143369 17/06/2022 Nripendra Paul 3001004002WL0034805 Nripendra Paul 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460251139 NripendraPaul ()
3 Khowai TR-01-004-002-005/66
() 		3001004002NRG23170620220143371 17/06/2022 Paresh Paul 3001004002WL0034807 Paresh Paul 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460251137 PareshPaul ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_170622FTO_33227 TRIPURA STATE CO-OPERATIVE BANK 9540

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