Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM SONATALA
Fto No. : TR3001004012_280323FTO_236816
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-01-004-010-001/101
() 		3001004012NRG23270320231248085 28/03/2023 Hena Nama Das 3001004012WL162074 Hena Nama Das 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0500573643 Hena Nama Das ()
2 Khowai TR-01-004-012-001/140
() 		3001004012NRG23270320231248100 28/03/2023 Dipali Paul Bal 3001004012WL162074 Dipali Paul Bal 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0500573640 Dipali Paul Bal ()
3 Khowai TR-01-004-012-001/150
() 		3001004012NRG23270320231248102 28/03/2023 Manika Biswas 3001004012WL162074 Manika Biswas 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0500573642 Manika Biswas ()
4 Khowai TR-01-004-012-001/291
() 		3001004012NRG23270320231248138 28/03/2023 Sabita Sarkar 3001004012WL162074 Sabita Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0500573639 Sabita Sarkar ()
5 Khowai TR-01-004-012-001/77
() 		3001004012NRG23270320231248161 28/03/2023 Mampi Sarkar 3001004012WL162074 Mampi Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 03/04/2023 0500573641 Mampi Sarkar ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004012_280323FTO_236816 TRIPURA STATE CO-OPERATIVE BANK 10000

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