Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_111022FTO_137565
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-01-003-006-003/127
() 		3001003000NRG23111020220695819 11/10/2022 Sujita Debbarma 3001003WL0121985 Sujita Debbarma 00458 PUNB0RRBTGB 900 900 Processed 15/10/2022 5624883346 Sujita Debbarma ()
2 Padmabil TR-01-003-006-003/26
() 		3001003000NRG23111020220695823 11/10/2022 Susmita Debbarma 3001003WL0121985 Susmita Debbarma 00458 PUNB0RRBTGB 900 900 Processed 15/10/2022 5624883344 Susmita Debbarma ()
3 Padmabil TR-01-003-006-003/28
() 		3001003000NRG23111020220695824 11/10/2022 Nirmala Debbarma 3001003WL0121985 Nirmala Debbarma 00458 PUNB0RRBTGB 900 900 Processed 15/10/2022 5624883345 Nirmala Debbarma ()
SubTotal 2700 2700
4 Padmabil TR-01-003-006-001/26
() 		3001003000NRG23111020220695812 11/10/2022 Aparna Debbarma 3001003WL0121985 Aparna Debbarma 00458 UTBI0RRBTGB 900 900 Processed 15/10/2022 5624883348 Aparna Debbarma ()
5 Padmabil TR-01-003-006-003/59
() 		3001003000NRG23111020220695829 11/10/2022 Mr Sentu Debbarma 3001003WL0121985 Mr Sentu Debbarma 00458 UTBI0RRBTGB 900 900 Processed 15/10/2022 5624883349 Mr Sentu Debbarma ()
SubTotal 1800 1800
6 Padmabil TR-01-003-006-003/74
() 		3001003000NRG23111020220695832 11/10/2022 Mithun Debbarma 3001003WL0121985 Mithun Debbarma 00462 UCBA0001771 900 900 Processed 15/10/2022 5624883347 MITHUN DEBBARMA ()
SubTotal 900 900
Total 5400 5400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_111022FTO_137565 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2700
2 Padmabil TR3001003_111022FTO_137565 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 900
3 Padmabil TR3001003_111022FTO_137565 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 900
4 Padmabil TR3001003_111022FTO_137565 UCO Bank UCBA0001771 BAGANBAZAR 900

Download In Excel