Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:52 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_060622APB_FTO_25668
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-01-004-010-002/18
() 		3001004010NRG23020620220096028 06/06/2022 Sujala Paul 3001004010WL0023690 Sujala Paul 00354 PUNB0026320 1060 1060 Processed 24/06/2022 2460384116 SUJALA DAS (PAUL) TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
2 Khowai TR-01-004-010-002/18
() 		3001004010NRG23020620220096027 06/06/2022 Ranjan Paul 3001004010WL0023690 Ranjan Paul 00459 ICIC00TSCBL 2120 2120 Rejected 24/06/2022 2460384115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2120 2120
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_060622APB_FTO_25668 Punjab National Bank PUNB0026320 Khowai 1060
2 Khowai TR3001004010_060622APB_FTO_25668 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2120

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