Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:56 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310323APB_FTO_241454
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-01-003-004-001/135
() 		3001003000NRG23310320231271934 31/03/2023 Rejili Debbarma 3001003WL163494 Rejili Debbarma 00415 SBIN0005591 3180 3180 Processed 05/05/2023 1237920248 MRS REJILI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 Padmabil TR-01-003-004-001/135
() 		3001003000NRG23310320231271933 31/03/2023 Chandra Mala Debbarma 3001003WL163494 Chandra Mala Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/05/2023 1237920249 CHANDRAMALA DEBBARMA W/O PARENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310323APB_FTO_241454 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_310323APB_FTO_241454 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180

Download In Excel