Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:59:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : GOURNAGAR
Fto No. : TR3001004003_291022FTO_145241
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-01-004-003-002/117
() 		3001004003NRG23291020220737873 29/10/2022 Manoj Kumar Datta 3001004003WL0126316 Manoj Kumar Datta 00415 SBIN0005591 2120 2120 Processed 05/11/2022 6156454775 MR MONOJ DATTA ()
SubTotal 2120 2120
2 Khowai TR-01-004-003-002/117
() 		3001004003NRG23291020220737874 29/10/2022 Indurekha Karmaker Datta 3001004003WL0126316 Indurekha Karmaker Datta 00462 UCBA0003147 2120 2120 Processed 05/11/2022 6156454776 INDUREKHA KARMAKAR DATTA ()
3 Khowai TR-01-004-003-002/117
() 		3001004003NRG23291020220737875 29/10/2022 Saban Kumar Datta 3001004003WL0126316 Saban Kumar Datta 00462 UCBA0003147 2120 2120 Processed 05/11/2022 6156454777 SABAN KUMAR DATTA ()
SubTotal 4240 4240
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 TR3001004003_291022FTO_145241 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004003_291022FTO_145241 UCO Bank UCBA0003147 KHOWAI 4240

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