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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:46:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Purba Sonatala
Fto No. : TR3001004027_300922APB_FTO_135441
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-01-004-027-005/17
() 		3001004027NRG23300920220683715 30/09/2022 Nayan Tanti 3001004027WL0120692 Nayan Tanti 00415 SBIN0005591 1484 1484 Processed 05/10/2022 5236479413 MR NAYAN TANTI STATE BANK OF INDIA(508548)
SubTotal 1484 1484
2 Khowai TR-01-004-019-001/72
() 		3001004027NRG23300920220683711 30/09/2022 Sridam Debnath 3001004027WL0120692 Sridam Debnath 00459 ICIC00TSCBL 1484 1484 Processed 05/10/2022 5236479412 SRIDAM DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Khowai TR-01-004-019-001/82
() 		3001004027NRG23300920220683712 30/09/2022 Pranay Tanti 3001004027WL0120692 Pranay Tanti 00459 ICIC00TSCBL 1484 1484 Processed 05/10/2022 5236479411 PRANAY TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004027_300922APB_FTO_135441 State Bank of India SBIN0005591 KHOWAI 1484
2 Khowai TR3001004027_300922APB_FTO_135441 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2968

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