Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:38:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_220922APB_FTO_124129
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-01-004-014-004/27
() 		3001004014NRG23220920220612680 22/09/2022 Bihari DebBarma 3001004014WL0115682 Bihari DebBarma 00415 SBIN0005591 1060 1060 Processed 01/10/2022 5130348363 MR BIHIRI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
2 Khowai TR-01-004-014-003/39
() 		3001004014NRG23220920220612681 22/09/2022 Niyati Sukla Baidya 3001004014WL0115683 Niyati Sukla Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130348364 NIYATI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
3 Khowai TR-01-004-014-003/25
() 		3001004014NRG23220920220612689 22/09/2022 Bani Deb Nath 3001004014WL0115685 Bani Deb Nath 00468 UBIN0931578 1060 1060 Processed 01/10/2022 5130348362 BANI DEBNATH UNION BANK OF INDIA(508500)
SubTotal 1060 1060
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_220922APB_FTO_124129 State Bank of India SBIN0005591 KHOWAI 1060
2 Khowai TR3001004014_220922APB_FTO_124129 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1060
3 Khowai TR3001004014_220922APB_FTO_124129 Union Bank of India UBIN0931578 Khowai 1060

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