Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:58:44 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180822FTO_92279

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-01-003-003-002/61 ()

3001003000NRG23180820220443928

18/08/2022

Binarani Debbarma

3001003WL0099302

Binarani Debbarma

00415

SBIN0005591

3180

3180

Processed

27/08/2022

4230367267

MRS BINA RANI DEBBARMA

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_180822FTO_92279	State Bank of India	SBIN0005591	KHOWAI	3180

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