Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_220323FTO_233954
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-01-004-019-004/155
() 		3001004019NRG23220320231234052 22/03/2023 Gopal Paul 3001004019WL161342 Gopal Paul 00354 PUNB0026320 1005 1005 Processed 28/03/2023 0150357231 Gopal Paul ()
SubTotal 1005 1005
2 Khowai TR-01-004-019-002/208
() 		3001004019NRG23220320231234021 22/03/2023 Arun Sukladas 3001004019WL161342 Arun Sukladas 00415 SBIN0005591 1005 1005 Processed 27/03/2023 0150357230 MR ARUN SUKLA DAS ()
SubTotal 1005 1005
3 Khowai TR-01-004-019-004/163
() 		3001004019NRG23220320231234055 22/03/2023 Birendra Chandra Paul 3001004019WL161342 Birendra Chandra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 28/03/2023 0150357229 Birendra Chandra Paul ()
SubTotal 1005 1005
Total 3015 3015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004019_220323FTO_233954 Punjab National Bank PUNB0026320 Khowai 1005
2 Khowai TR3001004019_220323FTO_233954 State Bank of India SBIN0005591 KHOWAI 1005
3 Khowai TR3001004019_220323FTO_233954 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1005

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