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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:27:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_170822FTO_90919
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-01-004-014-003/127
() 		3001004014NRG23160820220429526 17/08/2022 Sabitri Shil 3001004014WL0097285 Sabitri Shil 00415 SBIN0005591 3180 3180 Processed 25/08/2022 4150873338 SHRI SABITRI SHIL ()
SubTotal 3180 3180
2 Khowai TR-01-004-014-004/40
() 		3001004014NRG23160820220429721 17/08/2022 Ranu Urang 3001004014WL0097336 Ranu Urang 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150873340 Ranu Urang ()
3 Khowai TR-01-004-014-005/3
() 		3001004014NRG23160820220433264 17/08/2022 Daibaki Tanti 3001004014WL0097871 Daibaki Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150873341 Daibaki Tanti ()
4 Khowai TR-01-004-014-006/131
() 		3001004014NRG23160820220433101 17/08/2022 Manika. Gope 3001004014WL0097833 Manika. Gope 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150873342 Manika. Gope ()
5 Khowai TR-01-004-014-006/142
() 		3001004014NRG23160820220433210 17/08/2022 Shyamal Tanti 3001004014WL0097849 Shyamal Tanti 00458 UTBI0RRBTGB 2954 2954 Processed 25/08/2022 4150873343 Shyamal Tanti ()
SubTotal 12494 12494
6 Khowai TR-01-004-014-002/114
() 		3001004014NRG23160820220432934 17/08/2022 Maran Namasudra 3001004014WL0097801 Maran Namasudra 00468 UBIN0931578 3180 3180 Processed 25/08/2022 4150873339 Maran Namasudra ()
SubTotal 3180 3180
Total 18854 18854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_170822FTO_90919 State Bank of India SBIN0005591 KHOWAI 3180
2 Khowai TR3001004014_170822FTO_90919 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3180
3 Khowai TR3001004014_170822FTO_90919 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 9314
4 Khowai TR3001004014_170822FTO_90919 Union Bank of India UBIN0931578 Khowai 3180

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