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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:52:23 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310123FTO_221200

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-01-003-011-001/30 ()

3001003000NRG23310120231170171

31/01/2023

Roshana Begam

3001003WL0156556

Roshana Begam

00415

SBIN0005591

3180

3180

Processed

27/03/2023

0149421250

MRS RUSHNA AAKHTAR

()

SubTotal

3180

3180

2

Padmabil

TR-01-003-011-003/70 ()

3001003000NRG23310120231170175

31/01/2023

Sarmila Debbarma

3001003WL0156556

Sarmila Debbarma

00458

UTBI0RRBTGB

3180

3180

Processed

28/03/2023

0149421251

Sarmila Debbarma

()

SubTotal

3180

3180

Total

6360

6360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_310123FTO_221200	State Bank of India	SBIN0005591	KHOWAI	3180
2	Padmabil	TR3001003_310123FTO_221200	Tripura Gramin Bank	UTBI0RRBTGB	CHEBRI	3180

Download In Excel