Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_161222APB_FTO_182672
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-01-003-004-001/18
() 		3001003000NRG23161220220938382 16/12/2022 Rina Rani Debbarma 3001003WL0141251 Rina Rani Debbarma 00458 PUNB0RRBTGB 2842 2842 Processed 23/12/2022 7367354582 RINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2842 2842
2 Padmabil TR-01-003-004-006/62
() 		3001003000NRG23161220220938384 16/12/2022 Khenakti Debbarma 3001003WL0141251 Khenakti Debbarma 00459 ICIC00TSCBL 2842 2842 Processed 23/12/2022 7367354581 KSHENAKTI DEBBARMA W/O HARENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 2842 2842
Total 5684 5684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_161222APB_FTO_182672 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2842
2 Padmabil TR3001003_161222APB_FTO_182672 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2842

Download In Excel