Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:43:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_230822FTO_95657
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-01-004-006-003/118
() 		3001004006NRG23230820220462000 23/08/2022 Jamuna Pradhan 3001004006WL0101857 Jamuna Pradhan 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795585 MRS JAMUNA PRADHAN ()
2 Khowai TR-01-004-006-003/136
() 		3001004006NRG23230820220462001 23/08/2022 Laxmindar Tanti 3001004006WL0101857 Laxmindar Tanti 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795580 MR LAKSHINDAR TANTI ()
3 Khowai TR-01-004-006-003/147
() 		3001004006NRG23230820220462093 23/08/2022 Rakesh Sukla Das 3001004006WL0101859 Rakesh Sukla Das 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795582 MR RAKESH SHUKLADAS ()
4 Khowai TR-01-004-006-003/148
() 		3001004006NRG23230820220462095 23/08/2022 Kabi Tanti 3001004006WL0101859 Kabi Tanti 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795577 MR KABI TANTI ()
5 Khowai TR-01-004-006-003/19
() 		3001004006NRG23230820220462101 23/08/2022 Bijali Tanti 3001004006WL0101859 Bijali Tanti 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795583 SHRI BIJALI TANTI ()
6 Khowai TR-01-004-006-003/55
() 		3001004006NRG23230820220462130 23/08/2022 Gopendra Debnath 3001004006WL0101865 Gopendra Debnath 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795578 MR GOPENDRA DEBNATH ()
7 Khowai TR-01-004-006-003/78
() 		3001004006NRG23230820220462219 23/08/2022 nayani tanti 3001004006WL0101875 nayani tanti 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795579 SHRI NAYANI TANTI ()
8 Khowai TR-01-004-006-003/8
() 		3001004006NRG23230820220462149 23/08/2022 Debendra Nath 3001004006WL0101868 Debendra Nath 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795584 MR DEBENDRA NATH ()
9 Khowai TR-01-004-006-003/82
() 		3001004006NRG23230820220462226 23/08/2022 Renu Tanti 3001004006WL0101878 Renu Tanti 00415 SBIN0005591 3180 3180 Processed 30/08/2022 4277795581 MR RENU TANTI ()
SubTotal 28620 28620
10 Khowai TR-01-004-006-003/19
() 		3001004006NRG23230820220462100 23/08/2022 Rajendra Tanti 3001004006WL0101859 Rajendra Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 30/08/2022 4277795586 Rajendra Tanti ()
SubTotal 3180 3180
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_230822FTO_95657 State Bank of India SBIN0005591 KHOWAI 28620
2 Khowai TR3001004006_230822FTO_95657 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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