Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:55:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_310323FTO_242121
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-01-004-006-004/180-A
() 		3001004006NRG23310320231277476 31/03/2023 Jaya Rani Das 3001004006WL163833 Jaya Rani Das 00354 PUNB0026320 2600 2600 Processed 05/05/2023 1236538600 Jaya Rani Das ()
2 Khowai TR-01-004-006-005/82
() 		3001004006NRG23310320231277526 31/03/2023 Sukhen Gope 3001004006WL163833 Sukhen Gope 00354 PUNB0026320 2600 2600 Processed 05/05/2023 1236538599 Sukhen Gope ()
SubTotal 5200 5200
3 Khowai TR-01-004-006-002/242
() 		3001004006NRG23310320231277403 31/03/2023 Basanta Sukladas 3001004006WL163833 Basanta Sukladas 00415 SBIN0005591 2600 2600 Processed 05/05/2023 1236538601 MR BASANTA SUKLADAS ()
4 Khowai TR-01-004-006-003/8
() 		3001004006NRG23310320231277456 31/03/2023 Debendra Nath 3001004006WL163833 Debendra Nath 00415 SBIN0005591 1200 1200 Processed 05/05/2023 1236538606 MR DEBENDRA NATH ()
5 Khowai TR-01-004-006-004/167
() 		3001004006NRG23310320231277472 31/03/2023 Tinku Das 3001004006WL163833 Tinku Das 00415 SBIN0005591 2600 2600 Processed 05/05/2023 1236538605 SHRI TINKU DAS ()
6 Khowai TR-01-004-006-005/115
() 		3001004006NRG23310320231277500 31/03/2023 Suchitra Deb Nath 3001004006WL163833 Suchitra Deb Nath 00415 SBIN0005591 2600 2600 Processed 05/05/2023 1236538602 SHRI SUCHITRA DEBNATH ()
7 Khowai TR-01-004-006-005/35
() 		3001004006NRG23310320231277516 31/03/2023 Renubala Debnath 3001004006WL163833 Renubala Debnath 00415 SBIN0005591 2600 2600 Processed 05/05/2023 1236538604 SHRI RENUBALA DEBNATH ()
8 Khowai TR-01-004-006-005/35
() 		3001004006NRG23310320231277518 31/03/2023 Suchitra Debnath 3001004006WL163833 Suchitra Debnath 00415 SBIN0005591 2600 2600 Processed 05/05/2023 1236538603 SHRI SUCHITRA DEBNATH ()
SubTotal 14200 14200
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_310323FTO_242121 Punjab National Bank PUNB0026320 Khowai 5200
2 Khowai TR3001004006_310323FTO_242121 State Bank of India SBIN0005591 KHOWAI 14200

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