Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:13:50 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222FTO_185469
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-01-004-006-002/240
() 		3001004006NRG23191220220948815 19/12/2022 Pratima Debnath 3001004006WL0142055 Pratima Debnath 00177 IOBA0003428 2000 2000 Processed 27/12/2022 7440863210 Pratima Debnath ()
2 Khowai TR-01-004-006-004/39
() 		3001004006NRG23191220220948914 19/12/2022 Subrata Debbarma 3001004006WL0142059 Subrata Debbarma 00177 IOBA0003428 2000 2000 Processed 27/12/2022 7440863213 Subrata Debbarma ()
SubTotal 4000 4000
3 Khowai TR-01-004-006-004/167
() 		3001004006NRG23191220220948830 19/12/2022 Tinku Das 3001004006WL0142055 Tinku Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7440863214 SHRI TINKU DAS ()
4 Khowai TR-01-004-006-004/177
() 		3001004006NRG23191220220948907 19/12/2022 Debendra Tanti 3001004006WL0142059 Debendra Tanti 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7440863212 MR DEBENDRA TANTI ()
5 Khowai TR-01-004-006-005/171
() 		3001004006NRG23191220220949050 19/12/2022 Abhijit Debbarma 3001004006WL0142078 Abhijit Debbarma 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7440863211 MR ABHIJIT DEBBARMA ()
SubTotal 6000 6000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_191222FTO_185469 Indian Overseas Bank IOBA0003428 Khowai 4000
2 Khowai TR3001004006_191222FTO_185469 State Bank of India SBIN0005591 KHOWAI 6000

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