Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:44 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_221022FTO_142054
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-01-003-010-002/185
() 		3001003000NRG23221020220711923 22/10/2022 Jina Laxmi Debbarma 3001003WL0124326 Jina Laxmi Debbarma 00458 PUNB0RRBTGB 1062 1062 Processed 29/10/2022 5996088813 Jina Laxmi Debbarma ()
SubTotal 1062 1062
2 Padmabil TR-01-003-010-002/136
() 		3001003000NRG23221020220711914 22/10/2022 Suman debbarma 3001003WL0124326 Suman debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5996088814 Suman debbarma ()
3 Padmabil TR-01-003-010-002/158
() 		3001003000NRG23221020220711917 22/10/2022 Manoj debbarma 3001003WL0124326 Manoj debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5996088818 Manoj debbarma ()
4 Padmabil TR-01-003-010-002/180
() 		3001003000NRG23221020220711921 22/10/2022 Mr Paritosh Debbarma 3001003WL0124326 Mr Paritosh Debbarma 00458 UTBI0RRBTGB 885 885 Processed 29/10/2022 5996088815 Mr Paritosh Debbarma ()
5 Padmabil TR-01-003-010-002/183
() 		3001003000NRG23221020220711922 22/10/2022 Mr Kishor Debbarma 3001003WL0124326 Mr Kishor Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5996088820 Mr Kishor Debbarma ()
6 Padmabil TR-01-003-010-002/32
() 		3001003000NRG23221020220711925 22/10/2022 Dharendra Debbarma 3001003WL0124326 Dharendra Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5996088821 Dharendra Debbarma ()
7 Padmabil TR-01-003-010-002/43
() 		3001003000NRG23221020220711926 22/10/2022 Sumita debbarma 3001003WL0124326 Sumita debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5996088817 Sumita debbarma ()
8 Padmabil TR-01-003-010-002/6
() 		3001003000NRG23221020220711928 22/10/2022 Khilangti debbarma 3001003WL0124326 Khilangti debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5996088819 Khilangti debbarma ()
9 Padmabil TR-01-003-010-002/93
() 		3001003000NRG23221020220711933 22/10/2022 Barnali Debbarma 3001003WL0124326 Barnali Debbarma 00458 UTBI0RRBTGB 1062 1062 Processed 29/10/2022 5996088816 Barnali Debbarma ()
SubTotal 8319 8319
Total 9381 9381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_221022FTO_142054 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1062
2 Padmabil TR3001003_221022FTO_142054 Tripura Gramin Bank UTBI0RRBTGB Ampura 7257
3 Padmabil TR3001003_221022FTO_142054 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1062

Download In Excel