Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:49 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200822FTO_93108
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-01-003-002-002/101
() 		3001003000NRG23200820220449495 20/08/2022 Malati DebBarma 3001003WL0099891 Malati DebBarma 00415 SBIN0005591 950 950 Processed 27/08/2022 4230372916 MRS MALATI DEBBARMA ()
SubTotal 950 950
2 Padmabil TR-01-003-002-002/65
() 		3001003000NRG23200820220449499 20/08/2022 Parumala Debbarma 3001003WL0099891 Parumala Debbarma 00458 PUNB0RRBTGB 760 760 Processed 27/08/2022 4230372915 Parumala Debbarma ()
SubTotal 760 760
3 Padmabil TR-01-003-002-002/138
() 		3001003000NRG23200820220449497 20/08/2022 Biplab Debbarma 3001003WL0099891 Biplab Debbarma 00462 UCBA0003147 950 950 Processed 27/08/2022 4230372917 BIPLAB DEBBARMA ()
SubTotal 950 950
Total 2660 2660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200822FTO_93108 State Bank of India SBIN0005591 KHOWAI 950
2 Padmabil TR3001003_200822FTO_93108 Tripura Gramin Bank PUNB0RRBTGB HATKATA 760
3 Padmabil TR3001003_200822FTO_93108 UCO Bank UCBA0003147 KHOWAI 950

Download In Excel