Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:05:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_010722FTO_45769
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-01-004-014-003/126
() 		3001004014NRG23300620220216558 01/07/2022 Jitendra Sukladas 3001004014WL0053252 Jitendra Sukladas 00354 PUNB0026320 3180 3180 Processed 08/07/2022 2916228603 Jitendra Sukladas ()
SubTotal 3180 3180
2 Khowai TR-01-004-014-002/141
() 		3001004014NRG23300620220216563 01/07/2022 Prana Bindu shill 3001004014WL0053257 Prana Bindu shill 00415 SBIN0005591 3180 3180 Processed 08/07/2022 2916228606 MR PRANBINDU SHIL ()
3 Khowai TR-01-004-014-003/127
() 		3001004014NRG23300620220216564 01/07/2022 Sabitri Shil 3001004014WL0053258 Sabitri Shil 00415 SBIN0005591 3180 3180 Processed 08/07/2022 2916228604 SHRI SABITRI SHIL ()
4 Khowai TR-01-004-014-006/159
() 		3001004014NRG23300620220216617 01/07/2022 Jhunu Rani Dey 3001004014WL0053278 Jhunu Rani Dey 00415 SBIN0005591 2120 2120 Processed 08/07/2022 2916228605 MS JHUNU RANIDE ()
SubTotal 8480 8480
5 Khowai TR-01-004-014-002/10
() 		3001004014NRG23300620220216559 01/07/2022 Suprava Sukhla Das 3001004014WL0053253 Suprava Sukhla Das 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916228611 Suprava Sukhla Das ()
6 Khowai TR-01-004-014-002/193
() 		3001004014NRG23300620220216560 01/07/2022 Priyalal Ghosh 3001004014WL0053254 Priyalal Ghosh 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916228608 Priyalal Ghosh ()
7 Khowai TR-01-004-014-004/40
() 		3001004014NRG23300620220216616 01/07/2022 Golakchan Urang 3001004014WL0053277 Golakchan Urang 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916228610 Golakchan Urang ()
8 Khowai TR-01-004-014-005/122
() 		3001004014NRG23300620220216565 01/07/2022 Manoranjan DebBarma 3001004014WL0053259 Manoranjan DebBarma 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2916228609 Manoranjan DebBarma ()
SubTotal 11660 11660
9 Khowai TR-01-004-014-002/186
() 		3001004014NRG23300620220216561 01/07/2022 Swapan Shuklabaidya 3001004014WL0053255 Swapan Shuklabaidya 00468 UBIN0931578 3180 3180 Processed 08/07/2022 2916228607 Swapan Shuklabaidya ()
SubTotal 3180 3180
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_010722FTO_45769 Punjab National Bank PUNB0026320 Khowai 3180
2 Khowai TR3001004014_010722FTO_45769 State Bank of India SBIN0005591 KHOWAI 8480
3 Khowai TR3001004014_010722FTO_45769 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 11660
4 Khowai TR3001004014_010722FTO_45769 Union Bank of India UBIN0931578 Khowai 3180

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