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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:18:12 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030223APB_FTO_222620

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-01-003-014-001/41 ()

3001003000NRG23030220231178388

03/02/2023

Kamal Santal

3001003WL156941

Kamal Santal

00458

PUNB0RRBTGB

1696

1696

Processed

27/03/2023

0149633350

KAMAL SANTAL

TRIPURA GRAMIN BANK(607065)

SubTotal

1696

1696

2

Padmabil

TR-01-003-014-005/105 ()

3001003000NRG23030220231178389

03/02/2023

Adesh Munda

3001003WL156941

Adesh Munda

00459

ICIC00TSCBL

1696

1696

Processed

28/03/2023

0149633351

BIRSA MUNDA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

1696

1696

Total

3392

3392

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_030223APB_FTO_222620	Tripura Gramin Bank	PUNB0RRBTGB	PADMABILL	1696
2	Padmabil	TR3001003_030223APB_FTO_222620	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Khowai	1696

Download In Excel