Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:48:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_131122FTO_154174
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-01-003-012-004/60
() 		3001003000NRG23131120220796331 13/11/2022 Sudeshna Debbarma 3001003WL0130846 Sudeshna Debbarma 00458 PUNB0RRBTGB 606 606 Processed 19/11/2022 6548977734 Sudeshna Debbarma ()
SubTotal 606 606
2 Padmabil TR-01-003-012-003/174
() 		3001003000NRG23131120220796309 13/11/2022 Tarun Debbarma 3001003WL0130846 Tarun Debbarma 00458 UTBI0RRBTGB 606 606 Processed 19/11/2022 6548977735 Tarun Debbarma ()
3 Padmabil TR-01-003-012-003/33
() 		3001003000NRG23131120220796319 13/11/2022 Jayanti Debbarma 3001003WL0130846 Jayanti Debbarma 00458 UTBI0RRBTGB 606 606 Processed 19/11/2022 6548977736 Jayanti Debbarma ()
4 Padmabil TR-01-003-012-003/36
() 		3001003000NRG23131120220796322 13/11/2022 Mrs. Tarumala Debbarma 3001003WL0130846 Mrs. Tarumala Debbarma 00458 UTBI0RRBTGB 606 606 Processed 19/11/2022 6548977737 Mrs. Tarumala Debbarma ()
SubTotal 1818 1818
5 Padmabil TR-01-003-012-003/44
() 		3001003000NRG23131120220796328 13/11/2022 Arun Debbarma 3001003WL0130846 Arun Debbarma 00666 IDFB0060221 606 606 Processed 19/11/2022 6548977733 Arun Debbarma ()
SubTotal 606 606
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_131122FTO_154174 Tripura Gramin Bank PUNB0RRBTGB HATKATA 606
2 Padmabil TR3001003_131122FTO_154174 Tripura Gramin Bank UTBI0RRBTGB HATKATA 606
3 Padmabil TR3001003_131122FTO_154174 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 606
4 Padmabil TR3001003_131122FTO_154174 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 606
5 Padmabil TR3001003_131122FTO_154174 IDFC Bank IDFB0060221 Agartala Branch 606

Download In Excel