Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:59:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_140922FTO_112450
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-01-004-006-004/39
() 		3001004006NRG23140920220557451 14/09/2022 Subrata Debbarma 3001004006WL0111505 Subrata Debbarma 00177 IOBA0003428 400 400 Processed 01/10/2022 5122509461 Subrata Debbarma ()
SubTotal 400 400
2 Khowai TR-01-004-006-004/180-A
() 		3001004006NRG23140920220557450 14/09/2022 Jaya Rani Das 3001004006WL0111505 Jaya Rani Das 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5122509463 Jaya Rani Das ()
3 Khowai TR-01-004-006-005/221
() 		3001004006NRG23140920220557465 14/09/2022 Samir Tanti 3001004006WL0111505 Samir Tanti 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5122509462 Samir Tanti ()
SubTotal 4000 4000
4 Khowai TR-01-004-006-004/179
() 		3001004006NRG23140920220557449 14/09/2022 Anushri Das Debnath 3001004006WL0111505 Anushri Das Debnath 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122509464 MRS ANUSHRI DAS ()
5 Khowai TR-01-004-006-005/219
() 		3001004006NRG23140920220557464 14/09/2022 Ruma Urang 3001004006WL0111505 Ruma Urang 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122509465 MR RUMA URANG ()
SubTotal 4000 4000
6 Khowai TR-01-004-006-002/109
() 		3001004006NRG23140920220557433 14/09/2022 Jhuma Das Chanda 3001004006WL0111505 Jhuma Das Chanda 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122509470 Jhuma Das Chanda ()
7 Khowai TR-01-004-006-003/218
() 		3001004006NRG23140920220557445 14/09/2022 Taran Sukladas 3001004006WL0111505 Taran Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122509467 Taran Sukladas ()
8 Khowai TR-01-004-006-005/141
() 		3001004006NRG23140920220557453 14/09/2022 Bishu Urang 3001004006WL0111505 Bishu Urang 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122509468 Bishu Urang ()
9 Khowai TR-01-004-006-005/191
() 		3001004006NRG23140920220557458 14/09/2022 Nishikanta Debnath 3001004006WL0111505 Nishikanta Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122509469 Nishikanta Debnath ()
10 Khowai TR-01-004-006-005/217
() 		3001004006NRG23140920220557463 14/09/2022 Nimai Sukladas 3001004006WL0111505 Nimai Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122509466 Nimai Sukladas ()
SubTotal 10000 10000
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_140922FTO_112450 Indian Overseas Bank IOBA0003428 Khowai 400
2 Khowai TR3001004006_140922FTO_112450 Punjab National Bank PUNB0026320 Khowai 4000
3 Khowai TR3001004006_140922FTO_112450 State Bank of India SBIN0005591 KHOWAI 4000
4 Khowai TR3001004006_140922FTO_112450 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 10000

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