Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:21 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_220922FTO_124286
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-01-004-006-004/133
() 		3001004006NRG23220920220614207 22/09/2022 Manoranjan Deb 3001004WL0115764 Manoranjan Deb 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130122002 SHRI RADHA RANI DEB ()
2 Khowai TR-01-004-006-005/51
() 		3001004006NRG23200920220596946 22/09/2022 Ranjit Tanti 3001004WL0114506 Ranjit Tanti 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130122003 MR RANJIT TANTI ()
3 Khowai TR-01-004-006-005/51
() 		3001004006NRG23200920220596947 22/09/2022 Ranjit Tanti 3001004WL0114506 Ranjit Tanti 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130122004 MR RANJIT TANTI ()
SubTotal 9540 9540
4 Khowai TR-01-004-006-002/35
() 		3001004006NRG23220920220614208 22/09/2022 Sajal Sarkar 3001004WL0115764 Sajal Sarkar 00458 PUNB0RRBTGB 1060 1060 Processed 01/10/2022 5130121999 Sajal Sarkar ()
5 Khowai TR-01-004-006-003/1
() 		3001004006NRG23220920220614205 22/09/2022 Abhimunya Debnath 3001004WL0115764 Abhimunya Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5130122000 Abhimunya Debnath ()
6 Khowai TR-01-004-006-003/199
() 		3001004006NRG23220920220614206 22/09/2022 Rakhi Das 3001004WL0115764 Rakhi Das 00458 PUNB0RRBTGB 1000 1000 Rejected 01/10/2022 5130122001 No Such Account
SubTotal 5240 5240
Total 14780 14780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_220922FTO_124286 State Bank of India SBIN0005591 KHOWAI 9540
2 Khowai TR3001004006_220922FTO_124286 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 5240

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