Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:49 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130922FTO_110606
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-01-003-007-005/212
() 		3001003000NRG23130920220545403 13/09/2022 Rabichan Santal 3001003WL0110703 Rabichan Santal 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130030292 Rabichan Santal ()
2 Padmabil TR-01-003-007-005/213
() 		3001003000NRG23130920220545404 13/09/2022 Pinki Munda 3001003WL0110703 Pinki Munda 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130030290 Pinki Munda ()
3 Padmabil TR-01-003-007-005/216
() 		3001003000NRG23130920220545405 13/09/2022 Pramila Santal 3001003WL0110703 Pramila Santal 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130030293 Pramila Santal ()
4 Padmabil TR-01-003-007-005/217
() 		3001003000NRG23130920220545406 13/09/2022 Pradip Santal 3001003WL0110703 Pradip Santal 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130030291 Pradip Santal ()
5 Padmabil TR-01-003-007-005/223
() 		3001003000NRG23130920220545407 13/09/2022 Malika Santal 3001003WL0110703 Malika Santal 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130030294 Malika Santal ()
SubTotal 5700 5700
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130922FTO_110606 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5700

Download In Excel