Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:42:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_260522FTO_21196
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-01-004-014-001/184
() 		3001004014NRG23260520220074231 26/05/2022 Debashish Paul 3001004014WL0019234 Debashish Paul 00177 IOBA0003428 3180 3180 Processed 02/06/2022 1895802238 DebashishPaul ()
SubTotal 3180 3180
2 Khowai TR-01-004-014-004/29
() 		3001004014NRG23260520220074303 26/05/2022 DILIP DEBBARMA 3001004014WL0019253 DILIP DEBBARMA 00415 SBIN0005591 3180 3180 Processed 02/06/2022 1895802236 MR DILIP DEBBARMA ()
SubTotal 3180 3180
3 Khowai TR-01-004-014-003/52
() 		3001004014NRG23260520220074325 26/05/2022 Upendra Debnath 3001004014WL0019262 Upendra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1895802233 UpendraDebnath ()
4 Khowai TR-01-004-014-005/3
() 		3001004014NRG23260520220074216 26/05/2022 Daibaki Tanti 3001004014WL0019232 Daibaki Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1895802237 DaibakiTanti ()
5 Khowai TR-01-004-014-006/3
() 		3001004014NRG23260520220074299 26/05/2022 Suchitra Debnath 3001004014WL0019249 Suchitra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2022 1895802239 SuchitraDebnath ()
6 Khowai TR-01-004-014-006/62
() 		3001004014NRG23260520220074260 26/05/2022 Ananta Dey 3001004014WL0019239 Ananta Dey 00458 UTBI0RRBTGB 2120 2120 Processed 02/06/2022 1895802232 AnantaDey ()
SubTotal 11660 11660
7 Khowai TR-01-004-014-002/140
() 		3001004014NRG23260520220074328 26/05/2022 Dipankar Dey 3001004014WL0019265 Dipankar Dey 00462 UCBA0003147 3180 3180 Processed 02/06/2022 1895802231 DIPCHARAN DEY ()
SubTotal 3180 3180
8 Khowai TR-01-004-014-002/35
() 		3001004014NRG23260520220074317 26/05/2022 Akhil Debnath 3001004014WL0019258 Akhil Debnath 00468 UBIN0931578 3180 3180 Processed 02/06/2022 1895802235 AkhilDebnath ()
9 Khowai TR-01-004-014-003/61
() 		3001004014NRG23260520220074304 26/05/2022 Bhanu Deb Nath 3001004014WL0019254 Bhanu Deb Nath 00468 UBIN0931578 3180 3180 Processed 02/06/2022 1895802234 BhanuDebNath ()
SubTotal 6360 6360
Total 27560 27560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_260522FTO_21196 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Khowai TR3001004014_260522FTO_21196 State Bank of India SBIN0005591 KHOWAI 3180
3 Khowai TR3001004014_260522FTO_21196 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 11660
4 Khowai TR3001004014_260522FTO_21196 UCO Bank UCBA0003147 KHOWAI 3180
5 Khowai TR3001004014_260522FTO_21196 Union Bank of India UBIN0931578 Khowai 6360

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