Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:49 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222FTO_185064
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-01-003-015-001/124
() 		3001003000NRG23191220220947898 19/12/2022 Amrit Debbarma 3001003WL0142012 Amrit Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7376574987 Amrit Debbarma ()
2 Padmabil TR-01-003-015-001/151
() 		3001003000NRG23191220220947910 19/12/2022 Biswajit Debbarma 3001003WL0142012 Biswajit Debbarma 00458 PUNB0RRBTGB 724 724 Processed 23/12/2022 7376574986 Biswajit Debbarma ()
3 Padmabil TR-01-003-015-001/177
() 		3001003000NRG23191220220947917 19/12/2022 Suman Debbarma 3001003WL0142012 Suman Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7376574992 Suman Debbarma ()
4 Padmabil TR-01-003-015-001/178
() 		3001003000NRG23191220220947918 19/12/2022 Dinesh Debbarma 3001003WL0142012 Dinesh Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7376574993 Dinesh Debbarma ()
5 Padmabil TR-01-003-015-001/179
() 		3001003000NRG23191220220947919 19/12/2022 Jiuli Debbarma 3001003WL0142012 Jiuli Debbarma 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7376574989 Jiuli Debbarma ()
6 Padmabil TR-01-003-015-001/21
() 		3001003000NRG23191220220947920 19/12/2022 Ramdhan Munda 3001003WL0142012 Ramdhan Munda 00458 PUNB0RRBTGB 905 905 Processed 23/12/2022 7376574988 Ramdhan Munda ()
SubTotal 5249 5249
7 Padmabil TR-01-003-015-001/105
() 		3001003000NRG23191220220947891 19/12/2022 Ashish munda 3001003WL0142012 Ashish munda 00458 UTBI0RRBTGB 905 905 Processed 23/12/2022 7376574991 Ashish munda ()
8 Padmabil TR-01-003-015-001/12
() 		3001003000NRG23191220220947897 19/12/2022 Markash Debbarma 3001003WL0142012 Markash Debbarma 00458 UTBI0RRBTGB 905 905 Processed 23/12/2022 7376574990 Markash Debbarma ()
SubTotal 1810 1810
Total 7059 7059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222FTO_185064 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4525
2 Padmabil TR3001003_191222FTO_185064 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 724
3 Padmabil TR3001003_191222FTO_185064 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1810

Download In Excel