Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:34 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_110822FTO_86482
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-01-003-002-003/108
() 		3001003000NRG23110820220414605 11/08/2022 Samra Munda 3001003WL0095171 Samra Munda 00459 ICIC00TSCBL 780 780 Processed 24/08/2022 4118286067 Samra Munda ()
2 Padmabil TR-01-003-002-003/122
() 		3001003000NRG23110820220414607 11/08/2022 Amulya Debbarma 3001003WL0095171 Amulya Debbarma 00459 ICIC00TSCBL 975 975 Processed 24/08/2022 4118286066 Amulya Debbarma ()
3 Padmabil TR-01-003-002-003/130
() 		3001003000NRG23110820220414608 11/08/2022 Dulal Munda 3001003WL0095171 Dulal Munda 00459 ICIC00TSCBL 780 780 Processed 24/08/2022 4118286065 Dulal Munda ()
4 Padmabil TR-01-003-002-003/4
() 		3001003000NRG23110820220414609 11/08/2022 Rabi Munda 3001003WL0095171 Rabi Munda 00459 ICIC00TSCBL 975 975 Processed 24/08/2022 4118286064 Rabi Munda ()
5 Padmabil TR-01-003-002-004/150
() 		3001003000NRG23110820220414616 11/08/2022 Puspa Munda 3001003WL0095171 Puspa Munda 00459 ICIC00TSCBL 780 780 Processed 24/08/2022 4118286063 Puspa Munda ()
SubTotal 4290 4290
Total 4290 4290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_110822FTO_86482 TRIPURA STATE CO-OPERATIVE BANK 4290

Download In Excel