Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:19 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170822FTO_91537
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-01-003-003-003/90
() 		3001003000NRG23170820220441089 17/08/2022 Nanimoy Debbarma 3001003WL0098856 Nanimoy Debbarma 00415 SBIN0005591 3180 3180 Processed 25/08/2022 4150876386 MR NANIMOY DEBBARMA ()
2 Padmabil TR-01-003-003-003/96
() 		3001003000NRG23170820220441111 17/08/2022 Minati Mounda 3001003WL0098860 Minati Mounda 00415 SBIN0005591 3180 3180 Processed 25/08/2022 4150876387 MRS MINATI MUNDA ()
SubTotal 6360 6360
3 Padmabil TR-01-003-003-001/38
() 		3001003000NRG23170820220441077 17/08/2022 Samarjit Debbarma 3001003WL0098855 Samarjit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2022 4150876385 Samarjit Debbarma ()
4 Padmabil TR-01-003-003-002/22
() 		3001003000NRG23170820220441234 17/08/2022 Minakshi Debbarma 3001003WL0098864 Minakshi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2022 4150876395 Minakshi Debbarma ()
5 Padmabil TR-01-003-003-003/152
() 		3001003000NRG23170820220441109 17/08/2022 Krishna Munda 3001003WL0098860 Krishna Munda 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2022 4150876384 Krishna Munda ()
SubTotal 9540 9540
6 Padmabil TR-01-003-003-001/207
() 		3001003000NRG23170820220441257 17/08/2022 Salin Debbarma 3001003WL0098867 Salin Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150876391 Salin Debbarma ()
7 Padmabil TR-01-003-003-001/218
() 		3001003000NRG23170820220441096 17/08/2022 Pijush Debbarma 3001003WL0098858 Pijush Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150876392 Pijush Debbarma ()
8 Padmabil TR-01-003-003-001/41
() 		3001003000NRG23170820220441231 17/08/2022 Kalyani debbarma 3001003WL0098864 Kalyani debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150876388 Kalyani debbarma ()
9 Padmabil TR-01-003-003-001/55
() 		3001003000NRG23170820220441068 17/08/2022 Samaresh Jhara 3001003WL0098853 Samaresh Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150876393 Samaresh Jhara ()
10 Padmabil TR-01-003-003-001/72
() 		3001003000NRG23170820220441069 17/08/2022 Subal Jhara 3001003WL0098853 Subal Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150876390 Subal Jhara ()
11 Padmabil TR-01-003-003-003/7
() 		3001003000NRG23170820220441110 17/08/2022 Nagendra Debbarma 3001003WL0098860 Nagendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150876389 Nagendra Debbarma ()
12 Padmabil TR-01-003-003-005/13
() 		3001003000NRG23170820220441255 17/08/2022 Bina Debbarma 3001003WL0098866 Bina Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2022 4150876394 Bina Debbarma ()
SubTotal 22260 22260
Total 38160 38160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170822FTO_91537 State Bank of India SBIN0005591 KHOWAI 6360
2 Padmabil TR3001003_170822FTO_91537 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 9540
3 Padmabil TR3001003_170822FTO_91537 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
4 Padmabil TR3001003_170822FTO_91537 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 19080

Download In Excel