Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_310123FTO_220822
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-01-004-014-006/189
() 		3001004014NRG23310120231168059 31/01/2023 Asim Mukharjee 3001004014WL0156440 Asim Mukharjee 00415 SBIN0005591 1818 1818 Processed 27/03/2023 0149420632 MR ASHIM MUKHERJEE ()
SubTotal 1818 1818
2 Khowai TR-01-004-014-006/200
() 		3001004014NRG23310120231168064 31/01/2023 Sumitra paul 3001004014WL0156440 Sumitra paul 00468 UBIN0931578 1818 1818 Processed 28/03/2023 0149420633 Sumitra paul ()
3 Khowai TR-01-004-014-006/209
() 		3001004014NRG23310120231168068 31/01/2023 Paban Dey 3001004014WL0156440 Paban Dey 00468 UBIN0931578 2020 2020 Processed 28/03/2023 0149420634 Paban Dey ()
SubTotal 3838 3838
Total 5656 5656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_310123FTO_220822 State Bank of India SBIN0005591 KHOWAI 1818
2 Khowai TR3001004014_310123FTO_220822 Union Bank of India UBIN0931578 Khowai 3838

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