Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:32:50 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271022FTO_143599
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-01-003-010-002/134
() 		3001003000NRG23271020220723266 27/10/2022 Belpati Debbarma 3001003WL0125208 Belpati Debbarma 00459 ICIC00TSCBL 736 736 Processed 03/11/2022 6091091675 Belpati Debbarma ()
2 Padmabil TR-01-003-010-002/48
() 		3001003000NRG23271020220723278 27/10/2022 Satish Debbarma 3001003WL0125208 Satish Debbarma 00459 ICIC00TSCBL 736 736 Processed 03/11/2022 6091091674 Satish Debbarma ()
SubTotal 1472 1472
Total 1472 1472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271022FTO_143599 TRIPURA STATE CO-OPERATIVE BANK 1472

Download In Excel