Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:43 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300922APB_FTO_135579
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-01-003-011-004/17
() 		3001003000NRG23300920220685287 30/09/2022 Bhabesh Debbarma 3001003WL0120749 Bhabesh Debbarma 00458 UTBI0RRBTGB 935 935 Processed 05/10/2022 5238659232 Mr. BHABESH DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-011-004/23
() 		3001003000NRG23300920220685289 30/09/2022 Kamaljit Debbarma 3001003WL0120749 Kamaljit Debbarma 00458 UTBI0RRBTGB 1683 1683 Processed 05/10/2022 5238659234 KAMALJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-011-004/36
() 		3001003000NRG23300920220685297 30/09/2022 Bindu Mani Debbarma 3001003WL0120749 Bindu Mani Debbarma 00458 UTBI0RRBTGB 1683 1683 Processed 05/10/2022 5238659230 BINDU MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-011-004/37
() 		3001003000NRG23300920220685298 30/09/2022 Mangaswari Debbarma 3001003WL0120749 Mangaswari Debbarma 00458 UTBI0RRBTGB 1683 1683 Processed 05/10/2022 5238659233 MANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-011-004/42
() 		3001003000NRG23300920220685302 30/09/2022 Pitan Debbarma 3001003WL0120749 Pitan Debbarma 00458 UTBI0RRBTGB 1683 1683 Processed 05/10/2022 5238659229 PRITAM DEBBARMA S/O LT PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-011-004/6
() 		3001003000NRG23300920220685310 30/09/2022 Pushia Gar 3001003WL0120749 Pushia Gar 00458 UTBI0RRBTGB 1683 1683 Processed 05/10/2022 5238659231 PUSHIA GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 9350 9350
Total 9350 9350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300922APB_FTO_135579 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 9350

Download In Excel