Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:55 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_181122FTO_158928
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-01-004-006-005/35
() 		3001004006NRG23181120220822757 18/11/2022 Rai mohan Debnath 3001004006WL0132811 Rai mohan Debnath 00354 PUNB0026320 2000 2000 Processed 25/11/2022 6654952488 Rai mohan Debnath ()
SubTotal 2000 2000
2 Khowai TR-01-004-006-003/220
() 		3001004006NRG23181120220822733 18/11/2022 Bidhan Dey 3001004006WL0132811 Bidhan Dey 00415 SBIN0005591 2000 2000 Processed 25/11/2022 6654952483 MR BIDHAN DEY ()
3 Khowai TR-01-004-006-004/89
() 		3001004006NRG23181120220822751 18/11/2022 Basnti Shukladas 3001004006WL0132811 Basnti Shukladas 00415 SBIN0005591 2000 2000 Processed 25/11/2022 6654952484 SHRI BASANTI SUKLADAS ()
SubTotal 4000 4000
4 Khowai TR-01-004-006-003/77
() 		3001004006NRG23181120220822739 18/11/2022 Pijush Debnath 3001004006WL0132811 Pijush Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 25/11/2022 6654952486 Pijush Debnath ()
5 Khowai TR-01-004-006-004/179
() 		3001004006NRG23181120220822743 18/11/2022 Sukritijit Debnath 3001004006WL0132811 Sukritijit Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 25/11/2022 6654952485 Sukritijit Debnath ()
6 Khowai TR-01-004-006-005/191
() 		3001004006NRG23181120220822755 18/11/2022 Nishikanta Debnath 3001004006WL0132811 Nishikanta Debnath 00458 UTBI0RRBTGB 2000 2000 Processed 25/11/2022 6654952487 Nishikanta Debnath ()
SubTotal 6000 6000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_181122FTO_158928 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_181122FTO_158928 State Bank of India SBIN0005591 KHOWAI 4000
3 Khowai TR3001004006_181122FTO_158928 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6000

Download In Excel