Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:02 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251122FTO_164802
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-01-003-004-005/177
() 		3001003000NRG23251120220851700 25/11/2022 Sumita Debbarma 3001003WL0134881 Sumita Debbarma 00458 PUNB0RRBTGB 555 555 Processed 03/12/2022 6847642866 Sumita Debbarma ()
2 Padmabil TR-01-003-004-005/177
() 		3001003000NRG23251120220851701 25/11/2022 Sumita Debbarma 3001003WL0134881 Sumita Debbarma 00458 PUNB0RRBTGB 555 555 Processed 03/12/2022 6847642867 Sumita Debbarma ()
SubTotal 1110 1110
3 Padmabil TR-01-003-004-002/82
() 		3001003000NRG23251120220851688 25/11/2022 Ashoke Debbarma 3001003WL0134881 Ashoke Debbarma 00458 UTBI0RRBTGB 555 555 Processed 03/12/2022 6847642871 Ashoke Debbarma ()
4 Padmabil TR-01-003-004-002/82
() 		3001003000NRG23251120220851689 25/11/2022 Ashoke Debbarma 3001003WL0134881 Ashoke Debbarma 00458 UTBI0RRBTGB 555 555 Processed 03/12/2022 6847642870 Ashoke Debbarma ()
SubTotal 1110 1110
5 Padmabil TR-01-003-004-005/27
() 		3001003000NRG23251120220851708 25/11/2022 Paresh Debbarma 3001003WL0134881 Paresh Debbarma 00462 UCBA0000934 555 555 Processed 03/12/2022 6847642869 PARESH DEBBARMA ()
6 Padmabil TR-01-003-004-005/27
() 		3001003000NRG23251120220851709 25/11/2022 Paresh Debbarma 3001003WL0134881 Paresh Debbarma 00462 UCBA0000934 555 555 Processed 03/12/2022 6847642868 PARESH DEBBARMA ()
SubTotal 1110 1110
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251122FTO_164802 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1110
2 Padmabil TR3001003_251122FTO_164802 Tripura Gramin Bank UTBI0RRBTGB Ampura 1110
3 Padmabil TR3001003_251122FTO_164802 UCO Bank UCBA0000934 KALYANPUR 1110

Download In Excel