Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:33:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_300123FTO_219342
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-01-004-014-005/79
() 		3001004014NRG23300120231156730 30/01/2023 Shantirani Debbarma 3001004014WL0155802 Shantirani Debbarma 00415 SBIN0005591 820 820 Processed 27/03/2023 0147988728 MRS SANTIRANI DEBBARMA ()
SubTotal 820 820
2 Khowai TR-01-004-014-005/146
() 		3001004014NRG23300120231156699 30/01/2023 Gakul Deb 3001004014WL0155802 Gakul Deb 00458 UTBI0RRBTGB 820 820 Processed 28/03/2023 0147988729 Gakul Deb ()
SubTotal 820 820
Total 1640 1640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_300123FTO_219342 State Bank of India SBIN0005591 KHOWAI 820
2 Khowai TR3001004014_300123FTO_219342 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 820

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