Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:52:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_170123FTO_211527
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-01-004-014-001/184
() 		3001004014NRG23170120231112084 17/01/2023 Debashish Paul 3001004014WL0152778 Debashish Paul 00177 IOBA0003428 3180 3180 Processed 27/03/2023 0147761075 Debashish Paul ()
SubTotal 3180 3180
2 Khowai TR-01-004-014-001/35
() 		3001004014NRG23170120231109396 17/01/2023 Chandna Das 3001004014WL0152582 Chandna Das 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0147761077 MR CHANDAN DAS ()
3 Khowai TR-01-004-014-002/119
() 		3001004014NRG23170120231109381 17/01/2023 Parimal Ghos 3001004014WL0152573 Parimal Ghos 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0147761076 MR PARIMAL GHOSH ()
SubTotal 6360 6360
4 Khowai TR-01-004-014-001/56
() 		3001004014NRG23170120231109941 17/01/2023 Sithi Debnath 3001004014WL0152632 Sithi Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147761079 Sithi Debnath ()
5 Khowai TR-01-004-014-002/69
() 		3001004014NRG23170120231109461 17/01/2023 Sujit Sukla Bayda 3001004014WL0152595 Sujit Sukla Bayda 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147761080 Sujit Sukla Bayda ()
6 Khowai TR-01-004-014-003/36
() 		3001004014NRG23170120231109442 17/01/2023 Usha Rani Namasudra 3001004014WL0152588 Usha Rani Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147761078 Usha Rani Namasudra ()
SubTotal 9540 9540
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_170123FTO_211527 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004014_170123FTO_211527 State Bank of India SBIN0005591 KHOWAI 6360
3 Khowai TR3001004014_170123FTO_211527 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 9540

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