Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:07 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_091122FTO_152380
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-01-003-008-001/18
() 		3001003000NRG23091120220786753 09/11/2022 Subendra Debbarma 3001003WL0130146 Subendra Debbarma 00459 ICIC00TSCBL 920 920 Processed 17/11/2022 6519883254 Subendra Debbarma ()
2 Padmabil TR-01-003-008-001/25
() 		3001003000NRG23091120220786758 09/11/2022 Pradip Debbarma 3001003WL0130146 Pradip Debbarma 00459 ICIC00TSCBL 920 920 Processed 17/11/2022 6519883253 Pradip Debbarma ()
3 Padmabil TR-01-003-008-001/29
() 		3001003000NRG23091120220786759 09/11/2022 Nilima Debbarma 3001003WL0130146 Nilima Debbarma 00459 ICIC00TSCBL 920 920 Processed 17/11/2022 6519883252 Nilima Debbarma ()
4 Padmabil TR-01-003-008-001/5
() 		3001003000NRG23091120220786764 09/11/2022 Padma Kumar Debbarma 3001003WL0130146 Padma Kumar Debbarma 00459 ICIC00TSCBL 920 920 Processed 17/11/2022 6519883255 Padma Kumar Debbarma ()
5 Padmabil TR-01-003-008-001/8
() 		3001003000NRG23091120220786766 09/11/2022 Upananda Debbarma 3001003WL0130146 Upananda Debbarma 00459 ICIC00TSCBL 920 920 Processed 17/11/2022 6519883256 Upananda Debbarma ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_091122FTO_152380 TRIPURA STATE CO-OPERATIVE BANK 4600

Download In Excel