Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280922FTO_131177
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-01-003-012-001/141
() 		3001003000NRG23280920220656678 28/09/2022 Dipikaa Debbarma 3001003WL0118856 Dipikaa Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 01/10/2022 5130156253 Dipikaa Debbarma ()
2 Padmabil TR-01-003-012-001/149
() 		3001003000NRG23280920220656679 28/09/2022 Dhanshwari Debbarma 3001003WL0118856 Dhanshwari Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 01/10/2022 5130156255 Dhanshwari Debbarma ()
3 Padmabil TR-01-003-012-001/151
() 		3001003000NRG23280920220656680 28/09/2022 Kiran Mala Debbarma 3001003WL0118856 Kiran Mala Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 01/10/2022 5130156258 Kiran Mala Debbarma ()
4 Padmabil TR-01-003-012-001/165
() 		3001003000NRG23280920220656681 28/09/2022 Goutam Debbarma 3001003WL0118856 Goutam Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 01/10/2022 5130156256 Goutam Debbarma ()
5 Padmabil TR-01-003-012-001/165
() 		3001003000NRG23280920220656682 28/09/2022 Mina Debbarma 3001003WL0118856 Mina Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 01/10/2022 5130156259 Mina Debbarma ()
6 Padmabil TR-01-003-012-001/167
() 		3001003000NRG23280920220656683 28/09/2022 Mrs Bishwarath Debbarma 3001003WL0118856 Mrs Bishwarath Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 01/10/2022 5130156257 Mrs Bishwarath Debbarma ()
7 Padmabil TR-01-003-012-001/169
() 		3001003000NRG23280920220656684 28/09/2022 Mukesh Debbarma 3001003WL0118856 Mukesh Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 01/10/2022 5130156254 Mukesh Debbarma ()
SubTotal 14280 14280
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280922FTO_131177 Tripura Gramin Bank PUNB0RRBTGB HATKATA 10200
2 Padmabil TR3001003_280922FTO_131177 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4080

Download In Excel