Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:29:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_280323FTO_237107
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-01-004-006-002/190
() 		3001004006NRG23280320231250146 28/03/2023 Priyabala Paul 3001004006WL162194 Priyabala Paul 00354 PUNB0026320 2010 2010 Processed 03/04/2023 0500575812 Priyabala Paul ()
SubTotal 2010 2010
2 Khowai TR-01-004-006-004/185
() 		3001004006NRG23280320231250164 28/03/2023 Babul Deb 3001004006WL162194 Babul Deb 00415 SBIN0005591 2010 2010 Processed 03/04/2023 0500575810 MR BABUL DEB ()
SubTotal 2010 2010
3 Khowai TR-01-004-006-003/7
() 		3001004006NRG23280320231250153 28/03/2023 Jiban Sukla Das 3001004006WL162194 Jiban Sukla Das 00458 PUNB0RRBTGB 2010 2010 Processed 03/04/2023 0500575811 Jiban Sukla Das ()
SubTotal 2010 2010
Total 6030 6030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_280323FTO_237107 Punjab National Bank PUNB0026320 Khowai 2010
2 Khowai TR3001004006_280323FTO_237107 State Bank of India SBIN0005591 KHOWAI 2010
3 Khowai TR3001004006_280323FTO_237107 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2010

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