Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:49 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011222FTO_171076
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-01-003-008-003/19
() 		3001003000NRG23011220220879982 01/12/2022 Sandha Rani Debbarma 3001003WL0136976 Sandha Rani Debbarma 00415 SBIN0005591 1440 1440 Processed 13/12/2022 7135126758 MRS SANDHA RANI DEBBARMA ()
SubTotal 1440 1440
2 Padmabil TR-01-003-008-003/173
() 		3001003000NRG23011220220879981 01/12/2022 Tantu Debbarma 3001003WL0136976 Tantu Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 12/12/2022 7135126760 Tantu Debbarma ()
3 Padmabil TR-01-003-008-003/212
() 		3001003000NRG23011220220879983 01/12/2022 Bikash Debbarma 3001003WL0136976 Bikash Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 12/12/2022 7135126761 Bikash Debbarma ()
4 Padmabil TR-01-003-008-003/29
() 		3001003000NRG23011220220879985 01/12/2022 Budhini Debbarma 3001003WL0136976 Budhini Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 12/12/2022 7135126763 Budhini Debbarma ()
5 Padmabil TR-01-003-008-003/60-A
() 		3001003000NRG23011220220879988 01/12/2022 Sankar Debbarma 3001003WL0136976 Sankar Debbarma 00458 UTBI0RRBTGB 1440 1440 Processed 12/12/2022 7135126762 Sankar Debbarma ()
SubTotal 5760 5760
6 Padmabil TR-01-003-008-003/220
() 		3001003000NRG23011220220879984 01/12/2022 Wakhiti Debbarma 3001003WL0136976 Wakhiti Debbarma 00462 UCBA0000934 1440 1440 Processed 12/12/2022 7135126759 WAKHATI DEBBARMA ()
SubTotal 1440 1440
Total 8640 8640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011222FTO_171076 State Bank of India SBIN0005591 KHOWAI 1440
2 Padmabil TR3001003_011222FTO_171076 Tripura Gramin Bank UTBI0RRBTGB Ampura 2880
3 Padmabil TR3001003_011222FTO_171076 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 1440
4 Padmabil TR3001003_011222FTO_171076 Tripura Gramin Bank UTBI0RRBTGB Khumulwng 1440
5 Padmabil TR3001003_011222FTO_171076 UCO Bank UCBA0000934 KALYANPUR 1440

Download In Excel