Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:50:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_120922FTO_109678
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-01-004-006-001/104
() 		3001004006NRG23120920220540111 12/09/2022 Dipali Kar Deb 3001004006WL0110324 Dipali Kar Deb 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5124170816 Dipali Kar Deb ()
2 Khowai TR-01-004-006-001/105
() 		3001004006NRG23120920220540112 12/09/2022 Sibsankar Das 3001004006WL0110324 Sibsankar Das 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5124170818 Sibsankar Das ()
3 Khowai TR-01-004-006-001/122
() 		3001004006NRG23120920220540116 12/09/2022 Pinki Shil 3001004006WL0110324 Pinki Shil 00354 PUNB0026320 2000 2000 Rejected 01/10/2022 5124170819 No Such Account
4 Khowai TR-01-004-006-002/128
() 		3001004006NRG23120920220540130 12/09/2022 Radha Rani Debnath 3001004006WL0110324 Radha Rani Debnath 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5124170817 Radha Rani Debnath ()
SubTotal 8000 8000
5 Khowai TR-01-004-006-001/110
() 		3001004006NRG23120920220540114 12/09/2022 Sangita Das 3001004006WL0110324 Sangita Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5124170821 MS SANGITA DAS ()
6 Khowai TR-01-004-006-002/236
() 		3001004006NRG23120920220540139 12/09/2022 Dipa Rudrapaul Das 3001004006WL0110324 Dipa Rudrapaul Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5124170822 MRS DIPA RUDRAPALLDAS ()
7 Khowai TR-01-004-006-004/182
() 		3001004006NRG23120920220540146 12/09/2022 Fulan Rani Das 3001004006WL0110324 Fulan Rani Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5124170820 MRS FULAN RANI DAS ()
SubTotal 6000 6000
8 Khowai TR-01-004-006-001/106
() 		3001004006NRG23120920220540113 12/09/2022 Archana Debnath 3001004006WL0110324 Archana Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5124170826 Archana Debnath ()
9 Khowai TR-01-004-006-001/112
() 		3001004006NRG23120920220540115 12/09/2022 Satyendra Debnath 3001004006WL0110324 Satyendra Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5124170824 Satyendra Debnath ()
10 Khowai TR-01-004-006-001/75
() 		3001004006NRG23120920220540127 12/09/2022 Shashi Mohan Debnath. 3001004006WL0110324 Shashi Mohan Debnath. 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5124170825 Shashi Mohan Debnath. ()
11 Khowai TR-01-004-006-002/242
() 		3001004006NRG23120920220540140 12/09/2022 Sampa Rani Das 3001004006WL0110324 Sampa Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5124170823 Sampa Rani Das ()
SubTotal 8000 8000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_120922FTO_109678 Punjab National Bank PUNB0026320 Khowai 8000
2 Khowai TR3001004006_120922FTO_109678 State Bank of India SBIN0005591 KHOWAI 6000
3 Khowai TR3001004006_120922FTO_109678 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2000
4 Khowai TR3001004006_120922FTO_109678 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6000

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