Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:40:14 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310323FTO_241887

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-01-003-015-001/85 ()

3001003000NRG23310320231276187

31/03/2023

Nalani Debbarma.

3001003WL0163769

Nalani Debbarma.

00458

PUNB0RRBTGB

1800

1800

Processed

05/05/2023

1236539100

Nalani Debbarma.

()

2

Padmabil

TR-01-003-015-001/85 ()

3001003000NRG23310320231276188

31/03/2023

Nalani Debbarma.

3001003WL0163769

Nalani Debbarma.

00458

PUNB0RRBTGB

1810

1810

Processed

05/05/2023

1236539099

Nalani Debbarma.

()

3

Padmabil

TR-01-003-015-001/94 ()

3001003000NRG23310320231276189

31/03/2023

Seetapati Debbarma

3001003WL0163769

Seetapati Debbarma

00458

PUNB0RRBTGB

1810

1810

Processed

05/05/2023

1236539098

Seetapati Debbarma

()

SubTotal

5420

5420

Total

5420

5420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_310323FTO_241887	Tripura Gramin Bank	PUNB0RRBTGB	PADMABILL	5420

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