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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_191222APB_FTO_185348
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-01-004-006-002/136
() 		3001004006NRG23191220220951617 19/12/2022 Anukul Das 3001004006WL0142286 Anukul Das 00177 IOBA0003428 2000 2000 Processed 27/12/2022 7441541042 ANUKUL DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
2 Khowai TR-01-004-006-001/110
() 		3001004006NRG23191220220951603 19/12/2022 Rajesh Das 3001004006WL0142286 Rajesh Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441541031 MR RAJESH DAS STATE BANK OF INDIA(508548)
3 Khowai TR-01-004-006-001/96
() 		3001004006NRG23191220220951612 19/12/2022 Rita Sutradhar 3001004006WL0142286 Rita Sutradhar 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441541035 MRS RITA SUTRADHAR STATE BANK OF INDIA(508548)
4 Khowai TR-01-004-006-002/131
() 		3001004006NRG23191220220951616 19/12/2022 SUBIMAL DEY 3001004006WL0142286 SUBIMAL DEY 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441541030 MR SUBIMAL DEY STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-006-002/137
() 		3001004006NRG23191220220951618 19/12/2022 Indira Das 3001004006WL0142286 Indira Das 00415 SBIN0005591 2000 2000 Processed 27/12/2022 7441541032 MISS INDIRA DAS STATE BANK OF INDIA(508548)
SubTotal 8000 8000
6 Khowai TR-01-004-006-001/122
() 		3001004006NRG23191220220951606 19/12/2022 Pinki Shil 3001004006WL0142286 Pinki Shil 00458 PUNB0RRBTGB 2000 2000 Processed 28/12/2022 7441541033 Pinki Shil TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
7 Khowai TR-01-004-006-001/113
() 		3001004006NRG23191220220951604 19/12/2022 Pranab Debnath 3001004006WL0142286 Pranab Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441541034 Pranab Debnath TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-006-001/22
() 		3001004006NRG23191220220951609 19/12/2022 Sajal Ch Das 3001004006WL0142286 Sajal Ch Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441541041 Sajal Ch Das TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-006-001/94
() 		3001004006NRG23191220220951611 19/12/2022 Pranati Debnath 3001004006WL0142286 Pranati Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441541036 Pranati Debnath TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-006-002/105
() 		3001004006NRG23191220220951613 19/12/2022 Sumitra Rani Debnath 3001004006WL0142286 Sumitra Rani Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441541038 Sumitra Rani Debnath TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-006-002/125
() 		3001004006NRG23191220220951614 19/12/2022 Niyati Suklya Das 3001004006WL0142286 Niyati Suklya Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441541040 SHRI NIYATI SUKLADAS STATE BANK OF INDIA(508548)
12 Khowai TR-01-004-006-002/130
() 		3001004006NRG23191220220951615 19/12/2022 Rakhi sukla Das 3001004006WL0142286 Rakhi sukla Das 00458 UTBI0RRBTGB 2000 2000 Processed 28/12/2022 7441541039 Rakhi sukla Das TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-006-002/162
() 		3001004006NRG23191220220951619 19/12/2022 Haradhan Das 3001004006WL0142286 Haradhan Das 00458 UTBI0RRBTGB 2000 2000 Processed 27/12/2022 7441541037 HARADHAN DAS ICICI BANK LTD(508534)
SubTotal 14000 14000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_191222APB_FTO_185348 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004006_191222APB_FTO_185348 State Bank of India SBIN0005591 KHOWAI 8000
3 Khowai TR3001004006_191222APB_FTO_185348 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 2000
4 Khowai TR3001004006_191222APB_FTO_185348 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 14000

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