Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:08:42 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA GANKI
Fto No. : TR3001004014_041122FTO_149102
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-01-004-014-003/127
() 		3001004014NRG23041120220764872 04/11/2022 Sabitri Shil 3001004014WL0128491 Sabitri Shil 00415 SBIN0005591 1060 1060 Processed 12/11/2022 6417392624 SHRI SABITRI SHIL ()
2 Khowai TR-01-004-014-006/78
() 		3001004014NRG23041120220765126 04/11/2022 Minati Rani Dey 3001004014WL0128498 Minati Rani Dey 00415 SBIN0005591 3180 3180 Processed 12/11/2022 6417392625 SHRI MINATI DEY ()
SubTotal 4240 4240
3 Khowai TR-01-004-014-002/192
() 		3001004014NRG23041120220765157 04/11/2022 Jayanti Suklabaidya Dey 3001004014WL0128512 Jayanti Suklabaidya Dey 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2022 6417392627 Jayanti Suklabaidya Dey ()
4 Khowai TR-01-004-014-006/131
() 		3001004014NRG23041120220765132 04/11/2022 Manika. Gope 3001004014WL0128504 Manika. Gope 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2022 6417392623 Manika. Gope ()
SubTotal 6360 6360
5 Khowai TR-01-004-014-002/186
() 		3001004014NRG23041120220765121 04/11/2022 Swapan Shuklabaidya 3001004014WL0128495 Swapan Shuklabaidya 00468 UBIN0931578 1060 1060 Processed 12/11/2022 6417392626 Swapan Shuklabaidya ()
SubTotal 1060 1060
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004014_041122FTO_149102 State Bank of India SBIN0005591 KHOWAI 4240
2 Khowai TR3001004014_041122FTO_149102 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 6360
3 Khowai TR3001004014_041122FTO_149102 Union Bank of India UBIN0931578 Khowai 1060

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