Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_151122FTO_155694
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-01-004-006-005/161
() 		3001004006NRG23151120220806484 15/11/2022 Sabita Sukla Das 3001004006WL0131559 Sabita Sukla Das 00415 SBIN0005591 3180 3180 Processed 21/11/2022 6579211070 SHRI SABITA SUKLADAS ()
2 Khowai TR-01-004-006-005/48
() 		3001004006NRG23151120220806490 15/11/2022 Arun Sukla Das 3001004006WL0131559 Arun Sukla Das 00415 SBIN0005591 2120 2120 Processed 21/11/2022 6579211069 MR ARUN SHUKLADAS ()
3 Khowai TR-01-004-006-005/51
() 		3001004006NRG23151120220806491 15/11/2022 Ranjit Tanti 3001004006WL0131559 Ranjit Tanti 00415 SBIN0005591 2120 2120 Processed 21/11/2022 6579211071 MR RANJIT TANTI ()
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_151122FTO_155694 State Bank of India SBIN0005591 KHOWAI 7420

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