Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_111022FTO_137614
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-01-004-010-001/128
() 		3001004010NRG23111020220695974 11/10/2022 Sikha Nama Das 3001004WL0122005 Sikha Nama Das 00354 PUNB0026320 2120 2120 Processed 15/10/2022 5624882947 Sikha Nama Das ()
2 Khowai TR-01-004-010-001/128
() 		3001004010NRG23111020220695988 11/10/2022 Sikha Nama Das 3001004WL0122005 Sikha Nama Das 00354 PUNB0026320 2120 2120 Processed 15/10/2022 5624882948 Sikha Nama Das ()
3 Khowai TR-01-004-010-004/28
() 		3001004010NRG23111020220695977 11/10/2022 Parul Mandal 3001004WL0122005 Parul Mandal 00354 PUNB0026320 1000 1000 Processed 15/10/2022 5624882946 Parul Mandal ()
SubTotal 5240 5240
4 Khowai TR-01-004-010-004/88
() 		3001004010NRG23111020220695979 11/10/2022 Saraswati Roy 3001004WL0122005 Saraswati Roy 00415 SBIN0005591 2120 2120 Rejected 19/10/2022 5624882951 Account closed
5 Khowai TR-01-004-010-004/88
() 		3001004010NRG23111020220695985 11/10/2022 Saraswati Roy 3001004WL0122005 Saraswati Roy 00415 SBIN0005591 2120 2120 Rejected 19/10/2022 5624882952 Account closed
6 Khowai TR-01-004-010-005/35
() 		3001004010NRG23111020220695980 11/10/2022 Milan DebNath 3001004WL0122005 Milan DebNath 00415 SBIN0005591 2120 2120 Processed 15/10/2022 5624882949 MRS MILON DEBNATH ()
7 Khowai TR-01-004-010-005/35
() 		3001004010NRG23111020220695984 11/10/2022 Milan DebNath 3001004WL0122005 Milan DebNath 00415 SBIN0005591 2120 2120 Processed 15/10/2022 5624882950 MRS MILON DEBNATH ()
SubTotal 8480 8480
Total 13720 13720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_111022FTO_137614 Punjab National Bank PUNB0026320 Khowai 5240
2 Khowai TR3001004010_111022FTO_137614 State Bank of India SBIN0005591 KHOWAI 8480

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