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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_300622FTO_44527
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-01-004-019-005/68
() 		3001004019NRG23300620220211661 30/06/2022 Sandhya Rani Shil 3001004019WL0052140 Sandhya Rani Shil 00177 IOBA0003428 1060 1060 Processed 12/07/2022 3022655949 Sandhya Rani Shil ()
SubTotal 1060 1060
2 Khowai TR-01-004-019-005/134
() 		3001004019NRG23300620220212060 30/06/2022 APARNA PAUL SHIL 3001004019WL0052289 APARNA PAUL SHIL 00354 PUNB0026320 3180 3180 Processed 12/07/2022 3022655952 APARNA PAUL SHIL ()
3 Khowai TR-01-004-019-005/134
() 		3001004019NRG23300620220212059 30/06/2022 SUJIT CH SHIL 3001004019WL0052289 SUJIT CH SHIL 00354 PUNB0026320 3180 3180 Processed 12/07/2022 3022655953 SUJIT CH SHIL ()
SubTotal 6360 6360
4 Khowai TR-01-004-019-006/183
() 		3001004019NRG23300620220211610 30/06/2022 Bhuban Sukladas 3001004019WL0052114 Bhuban Sukladas 00354 PUNB0119720 3180 3180 Processed 12/07/2022 3022655950 Bhuban Sukladas ()
SubTotal 3180 3180
5 Khowai TR-01-004-019-002/51
() 		3001004019NRG23300620220210583 30/06/2022 Dipak Deb 3001004019WL0051815 Dipak Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/07/2022 3022655951 Dipak Deb ()
SubTotal 3180 3180
Total 13780 13780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004019_300622FTO_44527 Indian Overseas Bank IOBA0003428 Khowai 1060
2 Khowai TR3001004019_300622FTO_44527 Punjab National Bank PUNB0026320 Khowai 6360
3 Khowai TR3001004019_300622FTO_44527 Punjab National Bank PUNB0119720 Bachaibari 3180
4 Khowai TR3001004019_300622FTO_44527 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3180

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