Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:08 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118029
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-01-003-013-002/155
() 		3001003000NRG23160920220568942 19/09/2022 Dolly Debbarma 3001003WL0112392 Dolly Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 01/10/2022 5130043774 Dolly Debbarma ()
2 Padmabil TR-01-003-013-003/179
() 		3001003000NRG23160920220568955 19/09/2022 Pintu Debbarma 3001003WL0112392 Pintu Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 01/10/2022 5130043775 Pintu Debbarma ()
3 Padmabil TR-01-003-013-003/245
() 		3001003000NRG23160920220568960 19/09/2022 Amar Debbarma 3001003WL0112392 Amar Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 01/10/2022 5130043773 Amar Debbarma ()
4 Padmabil TR-01-003-013-003/248
() 		3001003000NRG23160920220568961 19/09/2022 Pratap Debbarma 3001003WL0112392 Pratap Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 01/10/2022 5130043772 Pratap Debbarma ()
5 Padmabil TR-01-003-013-003/52
() 		3001003000NRG23160920220568967 19/09/2022 Monoranjan Debbarma 3001003WL0112392 Monoranjan Debbarma 00458 PUNB0RRBTGB 1608 1608 Processed 01/10/2022 5130043777 Monoranjan Debbarma ()
SubTotal 8040 8040
6 Padmabil TR-01-003-013-003/244
() 		3001003000NRG23160920220568959 19/09/2022 Sagarika Debbarma 3001003WL0112392 Sagarika Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 01/10/2022 5130043776 Sagarika Debbarma ()
SubTotal 1608 1608
Total 9648 9648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118029 Tripura Gramin Bank PUNB0RRBTGB AMPURA 8040
2 Padmabil TR3001003_190922FTO_118029 Tripura Gramin Bank UTBI0RRBTGB Ampura 1608

Download In Excel