Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:04 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100622FTO_28524
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-01-003-005-002/272
() 		3001003000NRG23090620220110994 10/06/2022 Simarani Debbarma 3001003WL0027845 Simarani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460251585 SimaraniDebbarma ()
2 Padmabil TR-01-003-005-003/70
() 		3001003000NRG23090620220111060 10/06/2022 Bikash Debbarma 3001003WL0027848 Bikash Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 24/06/2022 2460251587 BikashDebbarma ()
3 Padmabil TR-01-003-005-004/50
() 		3001003000NRG23090620220111073 10/06/2022 Kajal Debbatma 3001003WL0027851 Kajal Debbatma 00458 PUNB0RRBTGB 2968 2968 Processed 24/06/2022 2460251586 KajalDebbatma ()
SubTotal 9328 9328
4 Padmabil TR-01-003-005-004/14
() 		3001003000NRG23090620220111061 10/06/2022 Niresh Debbarma 3001003WL0027848 Niresh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 24/06/2022 2460251588 NireshDebbarma ()
SubTotal 3180 3180
Total 12508 12508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_100622FTO_28524 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 9328
2 Padmabil TR3001003_100622FTO_28524 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

Download In Excel