Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_240323FTO_235031
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-01-004-010-001/211
() 		3001004010NRG23240320231238563 24/03/2023 Laxmi Namadas Sing 3001004010WL161572 Laxmi Namadas Sing 00354 PUNB0026320 2000 2000 Processed 30/03/2023 0309078700 Laxmi Namadas Sing ()
SubTotal 2000 2000
2 Khowai TR-01-004-010-001/215
() 		3001004010NRG23240320231238565 24/03/2023 Purnima Dasgupta 3001004010WL161572 Purnima Dasgupta 00415 SBIN0005591 2000 2000 Processed 30/03/2023 0309078701 MRS PURNIMA DASGUPTA ()
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_240323FTO_235031 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004010_240323FTO_235031 State Bank of India SBIN0005591 KHOWAI 2000

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