Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:20:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_310323FTO_242185
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-01-004-006-002/233
() 		3001004006NRG23310320231277736 31/03/2023 Sanju Suklabaidya 3001004006WL163842 Sanju Suklabaidya 00354 PUNB0026320 2400 2400 Processed 05/05/2023 1236537975 Sanju Suklabaidya ()
SubTotal 2400 2400
2 Khowai TR-01-004-006-002/205
() 		3001004006NRG23310320231277733 31/03/2023 Sanjoy rudra paul 3001004006WL163842 Sanjoy rudra paul 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1236537976 MR SANJOY RUDRAPAL ()
3 Khowai TR-01-004-006-002/233
() 		3001004006NRG23310320231277737 31/03/2023 Bhabani Sarkar Suklabaidya 3001004006WL163842 Bhabani Sarkar Suklabaidya 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1236537979 MS BHABANI SUKLABAIDYA ()
4 Khowai TR-01-004-006-002/244
() 		3001004006NRG23310320231277738 31/03/2023 Gopa Gope Das 3001004006WL163842 Gopa Gope Das 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1236537980 MRS GOPA GOPEDAS ()
5 Khowai TR-01-004-006-003/141
() 		3001004006NRG23310320231277749 31/03/2023 Nihar Debnath 3001004006WL163842 Nihar Debnath 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1236537982 MR NIHAR DEBNATH ()
6 Khowai TR-01-004-006-003/150
() 		3001004006NRG23310320231277750 31/03/2023 Rani Sukla Das 3001004006WL163842 Rani Sukla Das 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1236537978 MRS RANI SUKLA DAS ()
7 Khowai TR-01-004-006-004/183
() 		3001004006NRG23310320231277781 31/03/2023 Supriya Shukladas 3001004006WL163842 Supriya Shukladas 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1236537981 MRS SUPRIYA SHUKLADAS ()
8 Khowai TR-01-004-006-004/5
() 		3001004006NRG23310320231277785 31/03/2023 Jagadish Das 3001004006WL163842 Jagadish Das 00415 SBIN0005591 2400 2400 Processed 05/05/2023 1236537977 MR JAGADISH DAS ()
SubTotal 16800 16800
9 Khowai TR-01-004-006-003/14
() 		3001004006NRG23310320231277746 31/03/2023 Sri Kiran Debnath 3001004006WL163842 Sri Kiran Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1236537984 Sri Kiran Debnath ()
10 Khowai TR-01-004-006-003/200
() 		3001004006NRG23310320231277761 31/03/2023 Sajal Chandra Nath 3001004006WL163842 Sajal Chandra Nath 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1236537985 Sajal Chandra Nath ()
11 Khowai TR-01-004-006-005/100
() 		3001004006NRG23310320231277789 31/03/2023 Khela rani sukla das 3001004006WL163842 Khela rani sukla das 00458 UTBI0RRBTGB 2400 2400 Processed 05/05/2023 1236537983 Khela rani sukla das ()
SubTotal 7200 7200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_310323FTO_242185 Punjab National Bank PUNB0026320 Khowai 2400
2 Khowai TR3001004006_310323FTO_242185 State Bank of India SBIN0005591 KHOWAI 16800
3 Khowai TR3001004006_310323FTO_242185 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 7200

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