Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_061022FTO_136895
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-01-003-015-002/126
()
3001003000NRG23041020220691285 06/10/2022 Farishma Debbarma 3001003WL0121245 Farishma Debbarma 00459 ICIC00TSCBL 975 975 Processed 13/10/2022 5476431941 Farishma Debbarma ()
2 Padmabil TR-01-003-015-003/30
()
3001003000NRG23041020220691289 06/10/2022 Manoj Debbarma 3001003WL0121245 Manoj Debbarma 00459 ICIC00TSCBL 975 975 Processed 13/10/2022 5476431944 Manoj Debbarma ()
3 Padmabil TR-01-003-015-003/35
()
3001003000NRG23041020220691290 06/10/2022 Sagarika Debbarma 3001003WL0121245 Sagarika Debbarma 00459 ICIC00TSCBL 975 975 Processed 13/10/2022 5476431942 Sagarika Debbarma ()
4 Padmabil TR-01-003-015-003/55
()
3001003000NRG23041020220691301 06/10/2022 Nijhu Debbarma 3001003WL0121245 Nijhu Debbarma 00459 ICIC00TSCBL 975 975 Processed 13/10/2022 5476431943 Nijhu Debbarma ()
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_061022FTO_136895 TRIPURA STATE CO-OPERATIVE BANK 3900

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