Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:33 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220622FTO_38312
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-01-003-004-005/63
() 		3001003000NRG23220620220170097 22/06/2022 Sahena Debbarma 3001003WL0042030 Sahena Debbarma 00415 SBIN0005591 3180 3180 Processed 01/07/2022 2611223227 MISS SAHENA DEBBARMA ()
SubTotal 3180 3180
2 Padmabil TR-01-003-004-005/63
() 		3001003000NRG23220620220170098 22/06/2022 Shanti rani Deb Barma 3001003WL0042030 Shanti rani Deb Barma 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2611223226 ShantiraniDebBarma ()
SubTotal 3180 3180
3 Padmabil TR-01-003-004-003/169
() 		3001003000NRG23220620220170092 22/06/2022 Bangali Goala 3001003WL0042030 Bangali Goala 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223229 BangaliGoala ()
4 Padmabil TR-01-003-004-003/169
() 		3001003000NRG23220620220170093 22/06/2022 Surjyalaxmi Goala 3001003WL0042030 Surjyalaxmi Goala 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223228 SurjyalaxmiGoala ()
SubTotal 6360 6360
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220622FTO_38312 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_220622FTO_38312 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
3 Padmabil TR3001003_220622FTO_38312 Tripura Gramin Bank UTBI0RRBTGB Ampura 6360

Download In Excel