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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:46 PM

Back

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_214677

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

Padmabil

TR-01-003-011-001/139 ()

3001003000NRG23210120231127957

21/01/2023

Bijoy Debbarma

3001003WL0154025

Bijoy Debbarma

00458

UTBI0RRBTGB

3180

3180

Processed

27/03/2023

0147855343

MR BIJOY DEBBARMA

STATE BANK OF INDIA(508548)

2

Padmabil

TR-01-003-011-001/139 ()

3001003000NRG23210120231127958

21/01/2023

Bina Debbarma

3001003WL0154025

Bina Debbarma

00458

UTBI0RRBTGB

3180

3180

Processed

27/03/2023

0147855344

Mrs. BINA DEBBARMA

INDIAN BANK(607105)

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_210123APB_FTO_214677	Tripura Gramin Bank	UTBI0RRBTGB	Ampura	3180
2	Padmabil	TR3001003_210123APB_FTO_214677	Tripura Gramin Bank	UTBI0RRBTGB	TELIAMURA	3180

Download In Excel