Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:30 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090922FTO_108777
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-01-003-009-002/110
() 		3001003000NRG23090920220532946 09/09/2022 Meroline Debbarma 3001003WL0109545 Meroline Debbarma 00415 SBIN0004545 1900 1900 Processed 01/10/2022 5130027041 MS MEROLINE DEBBARMA ()
SubTotal 1900 1900
2 Padmabil TR-01-003-009-002/262
() 		3001003000NRG23090920220532948 09/09/2022 James Debbarma 3001003WL0109545 James Debbarma 00415 SBIN0005591 1900 1900 Processed 01/10/2022 5130027040 MR JAMES DEBBARMA ()
SubTotal 1900 1900
3 Padmabil TR-01-003-015-001/47
() 		3001003000NRG23090920220532961 09/09/2022 Tarit Debbarma 3001003WL0109545 Tarit Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 01/10/2022 5130027039 Tarit Debbarma ()
SubTotal 1900 1900
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090922FTO_108777 State Bank of India SBIN0004545 KUNJAVAN 1900
2 Padmabil TR3001003_090922FTO_108777 State Bank of India SBIN0005591 KHOWAI 1900
3 Padmabil TR3001003_090922FTO_108777 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1900

Download In Excel