Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:20:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SAMATAL PADMABIL
Fto No. : TR3001004016_110822FTO_87374
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-01-004-016-002/33
() 		3001004016NRG23110820220416717 11/08/2022 Basanti Sukla Baidya 3001004016WL0095441 Basanti Sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4028723263 Basanti Sukla Baidya ()
2 Khowai TR-01-004-016-002/66
() 		3001004016NRG23110820220416755 11/08/2022 Tulshi Sukla Baidya 3001004016WL0095467 Tulshi Sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 19/08/2022 4028723264 Tulshi Sukla Baidya ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004016_110822FTO_87374 TRIPURA STATE CO-OPERATIVE BANK 6360

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