Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:59 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136504
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-01-003-007-005/110
() 		3001003000NRG23300920220684591 01/10/2022 Gamani Santal 3001003WL0120732 Gamani Santal 00415 SBIN0005591 1140 1140 Processed 05/10/2022 5233593794 MISS GAMANI SANTAL ()
2 Padmabil TR-01-003-007-005/193
() 		3001003000NRG23300920220684602 01/10/2022 Tapan Santal 3001003WL0120732 Tapan Santal 00415 SBIN0005591 1140 1140 Processed 05/10/2022 5233593793 MR TAPAN SANTAL ()
SubTotal 2280 2280
3 Padmabil TR-01-003-007-005/213
() 		3001003000NRG23300920220684604 01/10/2022 Pinki Munda 3001003WL0120732 Pinki Munda 00458 PUNB0RRBTGB 1140 1140 Processed 05/10/2022 5233593790 Pinki Munda ()
4 Padmabil TR-01-003-007-005/223
() 		3001003000NRG23300920220684605 01/10/2022 Malika Santal 3001003WL0120732 Malika Santal 00458 PUNB0RRBTGB 1140 1140 Processed 05/10/2022 5233593792 Malika Santal ()
5 Padmabil TR-01-003-007-005/224
() 		3001003000NRG23300920220684606 01/10/2022 Mallika Munda 3001003WL0120732 Mallika Munda 00458 PUNB0RRBTGB 1140 1140 Processed 05/10/2022 5233593791 Mallika Munda ()
SubTotal 3420 3420
6 Padmabil TR-01-003-007-005/194
() 		3001003000NRG23300920220684603 01/10/2022 Masit Jhara 3001003WL0120732 Masit Jhara 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5233593795 Masit Jhara ()
7 Padmabil TR-01-003-007-005/67
() 		3001003000NRG23300920220684621 01/10/2022 Kshudiram Sawtal 3001003WL0120732 Kshudiram Sawtal 00458 UTBI0RRBTGB 1140 1140 Processed 05/10/2022 5233593796 Kshudiram Sawtal ()
SubTotal 2280 2280
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_136504 State Bank of India SBIN0005591 KHOWAI 2280
2 Padmabil TR3001003_011022FTO_136504 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3420
3 Padmabil TR3001003_011022FTO_136504 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2280

Download In Excel