Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:45:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_010922FTO_101737
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-01-004-006-002/35
() 		3001004006NRG22010920221923127 01/09/2022 Sajal Sarkar 3001004WL0101892 Sajal Sarkar 00415 SBIN0005591 3180 3180 Processed 08/09/2022 4561798256 MR SAJAL SARKAR ()
SubTotal 3180 3180
2 Khowai TR-01-004-006-004/62
() 		3001004006NRG22010920221923128 01/09/2022 Kiranmala Debbarma 3001004WL0101892 Kiranmala Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 08/09/2022 4561798255 Kiranmala Debbarma ()
SubTotal 1800 1800
3 Khowai TR-01-004-006-003/127
() 		3001004006NRG22010920221923126 01/09/2022 Arun Debnath 3001004WL0101892 Arun Debnath 00462 UCBA0003147 1696 1696 Processed 08/09/2022 4561798257 ARUN DEBNATH ()
SubTotal 1696 1696
Total 6676 6676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_010922FTO_101737 State Bank of India SBIN0005591 KHOWAI 3180
2 Khowai TR3001004006_010922FTO_101737 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 1800
3 Khowai TR3001004006_010922FTO_101737 UCO Bank UCBA0003147 KHOWAI 1696

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