Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_120722FTO_54984
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-01-004-002-001/141
() 		3001004002NRG23120720220277176 12/07/2022 Parbati Nath 3001004002WL0067585 Parbati Nath 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186623843 Parbati Nath ()
2 Khowai TR-01-004-002-001/216
() 		3001004002NRG23120720220276527 12/07/2022 Hriday Keout 3001004002WL0067436 Hriday Keout 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186623842 Hriday Keout ()
3 Khowai TR-01-004-002-001/30
() 		3001004002NRG23120720220276118 12/07/2022 Badal Nayek 3001004002WL0067365 Badal Nayek 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186623840 Badal Nayek ()
4 Khowai TR-01-004-002-001/94
() 		3001004002NRG23120720220276544 12/07/2022 Mithulal Gour 3001004002WL0067440 Mithulal Gour 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186623841 Mithulal Gour ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_120722FTO_54984 TRIPURA STATE CO-OPERATIVE BANK 12720

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