Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:11:09 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : MADHYA GANKI
Fto No. : TR3001004006_140922FTO_112245
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-01-004-006-001/73
() 		3001004006NRG23140920220554656 14/09/2022 Beauti Debnath 3001004006WL0111323 Beauti Debnath 00354 PUNB0026320 2000 2000 Processed 01/10/2022 5122510171 Beauti Debnath ()
SubTotal 2000 2000
2 Khowai TR-01-004-006-001/23
() 		3001004006NRG23140920220554643 14/09/2022 Shibani Sutradhar Das 3001004006WL0111323 Shibani Sutradhar Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122510173 MS SIBANI SUTRADHARDAS ()
3 Khowai TR-01-004-006-002/166
() 		3001004006NRG23140920220554667 14/09/2022 Sima Shukla Das 3001004006WL0111323 Sima Shukla Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122510172 MS SIMA SUKLABAIDYADAS ()
4 Khowai TR-01-004-006-003/213
() 		3001004006NRG23140920220554684 14/09/2022 Nepal Das 3001004006WL0111323 Nepal Das 00415 SBIN0005591 2000 2000 Processed 01/10/2022 5122510174 MR NEPAL DAS ()
SubTotal 6000 6000
5 Khowai TR-01-004-006-004/153
() 		3001004006NRG23140920220554685 14/09/2022 Prashanta Chandra Das 3001004006WL0111323 Prashanta Chandra Das 00458 UTBI0RRBTGB 2000 2000 Processed 01/10/2022 5122510179 Prashanta Chandra Das ()
SubTotal 2000 2000
6 Khowai TR-01-004-006-001/111
() 		3001004006NRG23140920220554639 14/09/2022 Subhash Debnath 3001004006WL0111323 Subhash Debnath 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5122510177 SUBHASH DEBNATH ()
7 Khowai TR-01-004-006-002/241
() 		3001004006NRG23140920220554675 14/09/2022 Sanjoy Das 3001004006WL0111323 Sanjoy Das 00462 UCBA0003147 2000 2000 Processed 01/10/2022 5122510178 SANJAY DAS ()
SubTotal 4000 4000
8 Khowai TR-01-004-006-001/61
() 		3001004006NRG23140920220554652 14/09/2022 Goutam Debnath 3001004006WL0111323 Goutam Debnath 00468 UBIN0931578 2000 2000 Rejected 01/10/2022 5122510175 No Such Account
9 Khowai TR-01-004-006-001/66
() 		3001004006NRG23140920220554653 14/09/2022 Shilpi Giri 3001004006WL0111323 Shilpi Giri 00468 UBIN0931578 2000 2000 Processed 01/10/2022 5122510176 Shilpi Giri ()
SubTotal 4000 4000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004006_140922FTO_112245 Punjab National Bank PUNB0026320 Khowai 2000
2 Khowai TR3001004006_140922FTO_112245 State Bank of India SBIN0005591 KHOWAI 6000
3 Khowai TR3001004006_140922FTO_112245 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 2000
4 Khowai TR3001004006_140922FTO_112245 UCO Bank UCBA0003147 KHOWAI 4000
5 Khowai TR3001004006_140922FTO_112245 Union Bank of India UBIN0931578 Khowai 4000

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