Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:55:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_040123FTO_199523
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-01-004-006-003/87
() 		3001004006NRG23040120231036380 04/01/2023 Jayanta Kumar Nath 3001004006WL0148086 Jayanta Kumar Nath 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7798981969 MR JAYANTA KUMAR NATH ()
2 Khowai TR-01-004-006-003/87
() 		3001004006NRG23040120231036381 04/01/2023 Niva Debnath 3001004006WL0148086 Niva Debnath 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7798981971 MRS NIVA DEBNATH ()
3 Khowai TR-01-004-006-004/135
() 		3001004006NRG23040120231036384 04/01/2023 Tapan dey 3001004006WL0148087 Tapan dey 00415 SBIN0005591 3180 3180 Processed 10/01/2023 7798981970 MR TAPAN DEY ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_040123FTO_199523 State Bank of India SBIN0005591 KHOWAI 9540

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