Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_051222FTO_173636
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-01-004-014-002/211
() 		3001004014NRG23031220220891007 05/12/2022 Nibaran Chandra Paul 3001004014WL0137787 Nibaran Chandra Paul 00354 PUNB0026320 2050 2050 Processed 10/12/2022 7065483599 Nibaran Chandra Paul ()
2 Khowai TR-01-004-014-002/214
() 		3001004014NRG23031220220891009 05/12/2022 Birendra Chandra Paul 3001004014WL0137787 Birendra Chandra Paul 00354 PUNB0026320 2050 2050 Processed 10/12/2022 7065483600 Birendra Chandra Paul ()
SubTotal 4100 4100
3 Khowai TR-01-004-014-002/212
() 		3001004014NRG23031220220891008 05/12/2022 Dipti Dhar Das 3001004014WL0137787 Dipti Dhar Das 00415 SBIN0005591 2050 2050 Processed 10/12/2022 7065483601 MR HARI MOHAN DAS ()
SubTotal 2050 2050
4 Khowai TR-01-004-014-002/107
() 		3001004014NRG23031220220890993 05/12/2022 Tilaktama Ghosh Dey 3001004014WL0137787 Tilaktama Ghosh Dey 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483602 Tilaktama Ghosh Dey ()
5 Khowai TR-01-004-014-002/191
() 		3001004014NRG23031220220891002 05/12/2022 Sangita Ghosh 3001004014WL0137787 Sangita Ghosh 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483607 Sangita Ghosh ()
6 Khowai TR-01-004-014-002/201
() 		3001004014NRG23031220220891004 05/12/2022 Sukla Dey 3001004014WL0137787 Sukla Dey 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483608 Sukla Dey ()
7 Khowai TR-01-004-014-002/207
() 		3001004014NRG23031220220891005 05/12/2022 Nirmal Chandra Paul 3001004014WL0137787 Nirmal Chandra Paul 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483606 Nirmal Chandra Paul ()
8 Khowai TR-01-004-014-002/51
() 		3001004014NRG23031220220891013 05/12/2022 Ratan Namadas 3001004014WL0137787 Ratan Namadas 00458 UTBI0RRBTGB 2050 2050 Processed 10/12/2022 7065483603 Ratan Namadas ()
SubTotal 10250 10250
9 Khowai TR-01-004-014-002/13
() 		3001004014NRG23031220220890998 05/12/2022 Sitarani Dey 3001004014WL0137787 Sitarani Dey 00462 UCBA0003147 2050 2050 Processed 10/12/2022 7065483604 SITA RANI DEY ()
SubTotal 2050 2050
10 Khowai TR-01-004-014-002/111
() 		3001004014NRG23031220220890994 05/12/2022 Shachi Bala Dey 3001004014WL0137787 Shachi Bala Dey 00468 UBIN0931578 1845 1845 Processed 10/12/2022 7065483605 Shachi Bala Dey ()
SubTotal 1845 1845
Total 20295 20295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_051222FTO_173636 Punjab National Bank PUNB0026320 Khowai 4100
2 Khowai TR3001004014_051222FTO_173636 State Bank of India SBIN0005591 KHOWAI 2050
3 Khowai TR3001004014_051222FTO_173636 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 10250
4 Khowai TR3001004014_051222FTO_173636 UCO Bank UCBA0003147 KHOWAI 2050
5 Khowai TR3001004014_051222FTO_173636 Union Bank of India UBIN0931578 Khowai 1845

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