Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_010922FTO_101733
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-01-004-006-002/35
() 		3001004006NRG23010920220495154 01/09/2022 Sajal Sarkar 3001004WL0105923 Sajal Sarkar 00415 SBIN0005591 3180 3180 Processed 08/09/2022 4561798224 MR SAJAL SARKAR ()
2 Khowai TR-01-004-006-002/35
() 		3001004006NRG23010920220495158 01/09/2022 Sajal Sarkar 3001004WL0105923 Sajal Sarkar 00415 SBIN0005591 3180 3180 Processed 08/09/2022 4561798225 MR SAJAL SARKAR ()
3 Khowai TR-01-004-006-003/54
() 		3001004006NRG23010920220495155 01/09/2022 Tripti das 3001004WL0105923 Tripti das 00415 SBIN0005591 3180 3180 Processed 08/09/2022 4561798222 MRS TRIPTI DAS ()
4 Khowai TR-01-004-006-003/54
() 		3001004006NRG23010920220495156 01/09/2022 Tripti das 3001004WL0105923 Tripti das 00415 SBIN0005591 3180 3180 Processed 08/09/2022 4561798223 MRS TRIPTI DAS ()
SubTotal 12720 12720
5 Khowai TR-01-004-006-003/127
() 		3001004006NRG23010920220495157 01/09/2022 Arun Debnath 3001004WL0105923 Arun Debnath 00462 UCBA0003147 2968 2968 Processed 08/09/2022 4561798226 ARUN DEBNATH ()
SubTotal 2968 2968
Total 15688 15688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_010922FTO_101733 State Bank of India SBIN0005591 KHOWAI 12720
2 Khowai TR3001004006_010922FTO_101733 UCO Bank UCBA0003147 KHOWAI 2968

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