Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:19:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_210922APB_FTO_122594
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-01-004-014-001/118
() 		3001004014NRG23210920220606370 21/09/2022 Arohana Paul 3001004014WL0115179 Arohana Paul 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130526908 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-014-001/140
() 		3001004014NRG23210920220606371 21/09/2022 Smt Bina Debnath 3001004014WL0115179 Smt Bina Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130526909 BINA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khowai TR-01-004-014-001/150
() 		3001004014NRG23210920220606372 21/09/2022 Gita Sabdakar Das 3001004014WL0115179 Gita Sabdakar Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130526906 GITA SHABDAKAR INDIAN OVERSEAS BANK(508541)
4 Khowai TR-01-004-014-001/77
() 		3001004014NRG23210920220606375 21/09/2022 Bikash Chakraborty 3001004014WL0115179 Bikash Chakraborty 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5130526907 BIKASH CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_210922APB_FTO_122594 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 8000

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