Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:32:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_310323FTO_242223
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-01-004-006-004/39
() 		3001004006NRG23310320231278891 31/03/2023 Subrata Debbarma 3001004006WL163867 Subrata Debbarma 00177 IOBA0003428 2000 2000 Processed 05/05/2023 1236539646 Subrata Debbarma ()
SubTotal 2000 2000
2 Khowai TR-01-004-006-001/104
() 		3001004006NRG23310320231278857 31/03/2023 Dipali Kar Deb 3001004006WL163867 Dipali Kar Deb 00354 PUNB0026320 2000 2000 Processed 05/05/2023 1236539647 Dipali Kar Deb ()
3 Khowai TR-01-004-006-003/126
() 		3001004006NRG23310320231278870 31/03/2023 Dinesh Sukla Das 3001004006WL163867 Dinesh Sukla Das 00354 PUNB0026320 2000 2000 Processed 05/05/2023 1236539648 Dinesh Sukla Das ()
SubTotal 4000 4000
4 Khowai TR-01-004-006-002/238
() 		3001004006NRG23310320231278864 31/03/2023 Soma Rani Debnath 3001004006WL163867 Soma Rani Debnath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1236539649 MRS SOMA RANI DEBNATH ()
5 Khowai TR-01-004-006-003/87
() 		3001004006NRG23310320231278884 31/03/2023 Niva Debnath 3001004006WL163867 Niva Debnath 00415 SBIN0005591 2000 2000 Processed 05/05/2023 1236539650 MRS NIVA DEBNATH ()
SubTotal 4000 4000
Total 10000 10000

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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_242223 Indian Overseas Bank IOBA0003428 Khowai 2000
2 Khowai TR3001004006_310323FTO_242223 Punjab National Bank PUNB0026320 Khowai 4000
3 Khowai TR3001004006_310323FTO_242223 State Bank of India SBIN0005591 KHOWAI 4000

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