Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170822FTO_91695
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-01-003-006-002/139
() 		3001003000NRG23170820220441903 17/08/2022 Biswa Nath Debbarma 3001003WL0098977 Biswa Nath Debbarma 00354 PUNB0026320 885 885 Processed 26/08/2022 4150878724 Biswa Nath Debbarma ()
SubTotal 885 885
2 Padmabil TR-01-003-006-002/135
() 		3001003000NRG23170820220441901 17/08/2022 Ranjana Debbarma 3001003WL0098977 Ranjana Debbarma 00415 SBIN0005591 885 885 Processed 25/08/2022 4150878725 MS RANJANA DEBBARMA ()
3 Padmabil TR-01-003-006-002/135
() 		3001003000NRG23170820220441902 17/08/2022 Ranjana Debbarma 3001003WL0098977 Ranjana Debbarma 00415 SBIN0005591 177 177 Processed 25/08/2022 4150878726 MS RANJANA DEBBARMA ()
SubTotal 1062 1062
4 Padmabil TR-01-003-006-002/64
() 		3001003000NRG23170820220441911 17/08/2022 Shachi Kr. Debbarma 3001003WL0098977 Shachi Kr. Debbarma 00458 UTBI0RRBTGB 885 885 Processed 25/08/2022 4150878727 Shachi Kr. Debbarma ()
5 Padmabil TR-01-003-006-002/64
() 		3001003000NRG23170820220441912 17/08/2022 Shachi Kr. Debbarma 3001003WL0098977 Shachi Kr. Debbarma 00458 UTBI0RRBTGB 885 885 Processed 25/08/2022 4150878728 Shachi Kr. Debbarma ()
SubTotal 1770 1770
Total 3717 3717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170822FTO_91695 Punjab National Bank PUNB0026320 Khowai 885
2 Padmabil TR3001003_170822FTO_91695 State Bank of India SBIN0005591 KHOWAI 1062
3 Padmabil TR3001003_170822FTO_91695 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1770

Download In Excel