Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:08 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_281122FTO_166521
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
() 		3001004006NRG23281120220860608 28/11/2022 Dipali Kar Deb 3001004006WL0135431 Dipali Kar Deb 00354 PUNB0026320 2000 2000 Processed 01/12/2022 6765381214 Dipali Kar Deb ()
SubTotal 2000 2000
2 Khowai TR-01-004-006-004/172
() 		3001004006NRG23281120220860617 28/11/2022 Sisir Das 3001004006WL0135431 Sisir Das 00415 SBIN0005591 2000 2000 Processed 01/12/2022 6765381213 MR SISIR DAS ()
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 TR3001004006_281122FTO_166521 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_281122FTO_166521 State Bank of India SBIN0005591 KHOWAI 2000

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