Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:44:35 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_160123FTO_209296

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-01-004-006-001/18 ()

3001004006NRG23160120231098048

16/01/2023

Laxmi Debnath

3001004006WL0151781

Laxmi Debnath

00415

SBIN0005591

1600

1600

Processed

27/03/2023

0147764385

SHRI LAXMI RANIDEBNATH

()

2

Khowai

TR-01-004-006-003/2 ()

3001004006NRG23160120231098092

16/01/2023

Sajal Sukla Das

3001004006WL0151781

Sajal Sukla Das

00415

SBIN0005591

1600

1600

Processed

27/03/2023

0147764383

MR SAJAL SHUKLADAS

()

3

Khowai

TR-01-004-006-003/77 ()

3001004006NRG23160120231098101

16/01/2023

Joymoti Debnath

3001004006WL0151781

Joymoti Debnath

00415

SBIN0005591

1600

1600

Processed

27/03/2023

0147764384

SHRI JOYMATI DEBNATH

()

SubTotal

4800

4800

Total

4800

4800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004006_160123FTO_209296	State Bank of India	SBIN0005591	KHOWAI	4800

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