Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:44 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222FTO_185361
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-01-004-006-005/218-A
() 		3001004006NRG23191220220951290 19/12/2022 Kishan Sukladas 3001004006WL0142265 Kishan Sukladas 00354 PUNB0026320 2000 2000 Processed 27/12/2022 7440864733 Kishan Sukladas ()
2 Khowai TR-01-004-006-005/221
() 		3001004006NRG23191220220951291 19/12/2022 Samir Tanti 3001004006WL0142265 Samir Tanti 00354 PUNB0026320 2000 2000 Processed 27/12/2022 7440864734 Samir Tanti ()
SubTotal 4000 4000
3 Khowai TR-01-004-006-004/185
() 		3001004006NRG23191220220951266 19/12/2022 Babul Deb 3001004006WL0142265 Babul Deb 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7440864735 MR BABUL DEB ()
SubTotal 2000 2000
Total 6000 6000

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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_185361 Punjab National Bank PUNB0026320 Khowai 4000
2 Khowai TR3001004006_191222FTO_185361 State Bank of India SBIN0005591 KHOWAI 2000

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