Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_290822FTO_99114
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-01-004-006-005/62
() 		3001004006NRG23290820220480248 29/08/2022 Anjali Debnath 3001004006WL0104114 Anjali Debnath 00354 PUNB0026320 2000 2000 Processed 02/09/2022 4398881084 Anjali Debnath ()
SubTotal 2000 2000
2 Khowai TR-01-004-006-004/177
() 		3001004006NRG23290820220480226 29/08/2022 Debendra Tanti 3001004006WL0104114 Debendra Tanti 00415 SBIN0005591 2000 2000 Processed 02/09/2022 4398881085 MR DEBENDRA TANTI ()
3 Khowai TR-01-004-006-005/78
() 		3001004006NRG23290820220480249 29/08/2022 Gita Deb Nath 3001004006WL0104114 Gita Deb Nath 00415 SBIN0005591 2000 2000 Processed 02/09/2022 4398881086 SHRI GITA RANI DEBNATH ()
SubTotal 4000 4000
4 Khowai TR-01-004-006-004/86
() 		3001004006NRG23290820220480234 29/08/2022 Kartik deb barma 3001004006WL0104114 Kartik deb barma 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398881088 Kartik deb barma ()
5 Khowai TR-01-004-006-005/159
() 		3001004006NRG23290820220480241 29/08/2022 Nabadeep Bihari Deb Nath 3001004006WL0104114 Nabadeep Bihari Deb Nath 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398881089 Nabadeep Bihari Deb Nath ()
6 Khowai TR-01-004-006-005/205
() 		3001004006NRG23290820220480245 29/08/2022 Parimal Debnath 3001004006WL0104114 Parimal Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398881087 Parimal Debnath ()
7 Khowai TR-01-004-006-005/30
() 		3001004006NRG23290820220480246 29/08/2022 Purnima Debnath 3001004006WL0104114 Purnima Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398881090 Purnima Debnath ()
SubTotal 8000 8000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_290822FTO_99114 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_290822FTO_99114 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004006_290822FTO_99114 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 8000

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