Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:36 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_160123FTO_209806
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-01-004-006-002/114
() 		3001004006NRG23160120231101804 16/01/2023 Basana Hom 3001004WL0152093 Basana Hom 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0147763025 SHRI BASANA HOM ()
2 Khowai TR-01-004-006-002/244
() 		3001004006NRG23160120231101809 16/01/2023 Sukesh Das 3001004WL0152093 Sukesh Das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0147763024 MR SUKESH DAS ()
3 Khowai TR-01-004-006-004/118
() 		3001004006NRG23160120231101810 16/01/2023 Bakul Dey 3001004WL0152093 Bakul Dey 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0147763026 SHRI BAKUL RANIDEY ()
4 Khowai TR-01-004-006-004/47
() 		3001004006NRG23160120231101806 16/01/2023 Manoranjan sukla das 3001004WL0152093 Manoranjan sukla das 00415 SBIN0005591 2000 2000 Processed 27/03/2023 0147763027 MR MANORANJAN SHUKLADAS ()
SubTotal 8000 8000
5 Khowai TR-01-004-006-002/168
() 		3001004006NRG23160120231101805 16/01/2023 Prabhati Debnath 3001004WL0152093 Prabhati Debnath 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0147763023 Prabhati Debnath ()
6 Khowai TR-01-004-006-005/64
() 		3001004006NRG23160120231101807 16/01/2023 Sujit deb nath 3001004WL0152093 Sujit deb nath 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0147763029 Sujit deb nath ()
SubTotal 4000 4000
7 Khowai TR-01-004-006-005/83
() 		3001004006NRG23160120231101808 16/01/2023 Gita Tanti 3001004WL0152093 Gita Tanti 00458 UTBI0RRBTGB 2000 2000 Processed 28/03/2023 0147763028 Gita Tanti ()
SubTotal 2000 2000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_160123FTO_209806 State Bank of India SBIN0005591 KHOWAI 8000
2 Khowai TR3001004006_160123FTO_209806 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 4000
3 Khowai TR3001004006_160123FTO_209806 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000

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