Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_170622FTO_33685
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-01-004-010-005/140
() 		3001004010NRG23170620220144786 17/06/2022 Shila Roy 3001004010WL0035170 Shila Roy 00177 IOBA0003428 2120 2120 Processed 24/06/2022 2460252020 ShilaRoy ()
SubTotal 2120 2120
2 Khowai TR-01-004-010-005/140
() 		3001004010NRG23170620220144785 17/06/2022 Ranjit Kumar Roy 3001004010WL0035170 Ranjit Kumar Roy 00354 PUNB0026320 2120 2120 Processed 24/06/2022 2460252021 RanjitKumarRoy ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_170622FTO_33685 Indian Overseas Bank IOBA0003428 Khowai 2120
2 Khowai TR3001004010_170622FTO_33685 Punjab National Bank PUNB0026320 Khowai 2120

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