Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:11:18 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_060822FTO_83167
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-01-004-010-003/17
() 		3001004010NRG23060820220398311 06/08/2022 Shikha Deb 3001004010WL0092690 Shikha Deb 00177 IOBA0003428 2120 2120 Processed 13/08/2022 3919991501 Shikha Deb ()
SubTotal 2120 2120
2 Khowai TR-01-004-010-004/95
() 		3001004010NRG23060820220398380 06/08/2022 Shyamal Das 3001004010WL0092697 Shyamal Das 00354 PUNB0026320 2120 2120 Processed 13/08/2022 3919991502 Shyamal Das ()
SubTotal 2120 2120
3 Khowai TR-01-004-010-005/132
() 		3001004010NRG23060820220398518 06/08/2022 Ajoy kumar Roy 3001004010WL0092735 Ajoy kumar Roy 00415 SBIN0005591 2120 2120 Processed 13/08/2022 3919991503 AJOY ROY ()
SubTotal 2120 2120
4 Khowai TR-01-004-010-005/133
() 		3001004010NRG23060820220398560 06/08/2022 Debu Chandra Nath 3001004010WL0092745 Debu Chandra Nath 00468 UBIN0931578 2120 2120 Processed 13/08/2022 3919991504 Debu Chandra Nath ()
SubTotal 2120 2120
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_060822FTO_83167 Indian Overseas Bank IOBA0003428 Khowai 2120
2 Khowai TR3001004010_060822FTO_83167 Punjab National Bank PUNB0026320 Khowai 2120
3 Khowai TR3001004010_060822FTO_83167 State Bank of India SBIN0005591 KHOWAI 2120
4 Khowai TR3001004010_060822FTO_83167 Union Bank of India UBIN0931578 Khowai 2120

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