Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_291022FTO_145410
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-01-004-006-002/155
() 		3001004006NRG23291020220739430 29/10/2022 Anita Das 3001004006WL0126388 Anita Das 00415 SBIN0005591 2120 2120 Processed 05/11/2022 6156453088 SHRI ANITA SUKLADAS ()
SubTotal 2120 2120
2 Khowai TR-01-004-006-001/48
() 		3001004006NRG23291020220739207 29/10/2022 Niranjan Debnath 3001004006WL0126383 Niranjan Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 05/11/2022 6156453089 Niranjan Debnath ()
SubTotal 1060 1060
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_291022FTO_145410 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004006_291022FTO_145410 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1060

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