Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:21:58 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM GANKI
Fto No. : TR3001004010_041122FTO_149107
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-01-004-010-001/67
() 		3001004010NRG23041120220765257 04/11/2022 Rina Rani Paul Datta 3001004WL0128533 Rina Rani Paul Datta 00354 PUNB0026320 2120 2120 Processed 12/11/2022 6417390203 Rina Rani Paul Datta ()
2 Khowai TR-01-004-010-001/67
() 		3001004010NRG23041120220765258 04/11/2022 Rina Rani Paul Datta 3001004WL0128533 Rina Rani Paul Datta 00354 PUNB0026320 2120 2120 Processed 12/11/2022 6417390204 Rina Rani Paul Datta ()
SubTotal 4240 4240
3 Khowai TR-01-004-010-004/88
() 		3001004010NRG23041120220765261 04/11/2022 Saraswati Roy 3001004WL0128533 Saraswati Roy 00415 SBIN0005591 2120 2120 Rejected 12/11/2022 6417390205 Account closed
4 Khowai TR-01-004-010-004/88
() 		3001004010NRG23041120220765262 04/11/2022 Saraswati Roy 3001004WL0128533 Saraswati Roy 00415 SBIN0005591 2120 2120 Rejected 12/11/2022 6417390202 Account closed
SubTotal 4240 4240
Total 8480 8480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004010_041122FTO_149107 Punjab National Bank PUNB0026320 Khowai 4240
2 Khowai TR3001004010_041122FTO_149107 State Bank of India SBIN0005591 KHOWAI 4240

Download In Excel