Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:46 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_291022FTO_145402
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-01-004-006-002/134
()
3001004006NRG23271020220725960 29/10/2022 Santu das 3001004WL0125375 Santu das 00415 SBIN0005591 2000 2000 Processed 05/11/2022 6156453495 MR SANTU DAS ()
SubTotal 2000 2000
2 Khowai TR-01-004-006-001/122
()
3001004006NRG23271020220725958 29/10/2022 Pinki Shil 3001004WL0125375 Pinki Shil 00458 PUNB0RRBTGB 2000 2000 Processed 05/11/2022 6156453491 Pinki Shil ()
3 Khowai TR-01-004-006-003/199
()
3001004006NRG23271020220725961 29/10/2022 Rakhi Das 3001004WL0125375 Rakhi Das 00458 PUNB0RRBTGB 1000 1000 Rejected 07/11/2022 6156453494 Account closed
4 Khowai TR-01-004-006-005/187
()
3001004006NRG23271020220725962 29/10/2022 Amulya Deb Nath 3001004WL0125375 Amulya Deb Nath 00458 PUNB0RRBTGB 3180 3180 Rejected 07/11/2022 6156453492 Account closed
5 Khowai TR-01-004-006-005/64
()
3001004006NRG23271020220725963 29/10/2022 Sujit deb nath 3001004WL0125375 Sujit deb nath 00458 PUNB0RRBTGB 2000 2000 Processed 05/11/2022 6156453493 Sujit deb nath ()
SubTotal 8180 8180
6 Khowai TR-01-004-006-001/61
()
3001004006NRG23271020220725959 29/10/2022 Goutam Debnath 3001004WL0125375 Goutam Debnath 00468 UBIN0931578 2000 2000 Processed 05/11/2022 6156453496 Goutam Debnath ()
SubTotal 2000 2000
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_291022FTO_145402 State Bank of India SBIN0005591 KHOWAI 2000
2 Khowai TR3001004006_291022FTO_145402 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 8180
3 Khowai TR3001004006_291022FTO_145402 Union Bank of India UBIN0931578 Khowai 2000

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