Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:46 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310323FTO_241499
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-01-003-010-005/131
() 		3001003000NRG23310320231274277 31/03/2023 Pritam Debbarma 3001003WL0163661 Pritam Debbarma 00458 PUNB0RRBTGB 1536 1536 Processed 05/05/2023 1236536171 Pritam Debbarma ()
SubTotal 1536 1536
2 Padmabil TR-01-003-010-001/27
() 		3001003000NRG23310320231274274 31/03/2023 BISHWALAXMI DEBBARMA 3001003WL0163661 BISHWALAXMI DEBBARMA 00462 UCBA0000934 1800 1800 Processed 05/05/2023 1236536170 BISHWALAXMI DEBBARMA ()
3 Padmabil TR-01-003-010-002/100
() 		3001003000NRG23310320231274275 31/03/2023 Smriti Rani Debbarma 3001003WL0163661 Smriti Rani Debbarma 00462 UCBA0000934 1970 1970 Processed 05/05/2023 1236536168 PARIMAL DEBBARMA ()
4 Padmabil TR-01-003-010-002/100
() 		3001003000NRG23310320231274276 31/03/2023 Smriti Rani Debbarma 3001003WL0163661 Smriti Rani Debbarma 00462 UCBA0000934 197 197 Processed 05/05/2023 1236536169 PARIMAL DEBBARMA ()
SubTotal 3967 3967
Total 5503 5503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310323FTO_241499 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1536
2 Padmabil TR3001003_310323FTO_241499 UCO Bank UCBA0000934 KALYANPUR 3967

Download In Excel