Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_290822FTO_99152
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-01-004-006-001/23
() 		3001004006NRG23290820220480296 29/08/2022 Shibani Sutradhar Das 3001004006WL0104118 Shibani Sutradhar Das 00415 SBIN0005591 1800 1800 Processed 02/09/2022 4398884539 MS SIBANI SUTRADHARDAS ()
2 Khowai TR-01-004-006-005/171
() 		3001004006NRG23290820220480311 29/08/2022 Abhijit Debbarma 3001004006WL0104118 Abhijit Debbarma 00415 SBIN0005591 2000 2000 Processed 02/09/2022 4398884540 MR ABHIJIT DEBBARMA ()
SubTotal 3800 3800
3 Khowai TR-01-004-006-005/217
() 		3001004006NRG23290820220480315 29/08/2022 Nimai Sukladas 3001004006WL0104118 Nimai Sukladas 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398884542 Nimai Sukladas ()
4 Khowai TR-01-004-006-005/83
() 		3001004006NRG23290820220480322 29/08/2022 Gita Tanti 3001004006WL0104118 Gita Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2022 4398884541 Gita Tanti ()
SubTotal 4000 4000
Total 7800 7800

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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_99152 State Bank of India SBIN0005591 KHOWAI 3800
2 Khowai TR3001004006_290822FTO_99152 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000
3 Khowai TR3001004006_290822FTO_99152 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000

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