Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_051222FTO_173677
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-01-003-005-004/123
()
3001003000NRG23051220220896038 05/12/2022 Rumali Debbarma 3001003WL0138136 Rumali Debbarma 00459 ICIC00TSCBL 950 950 Processed 10/12/2022 7065473120 Rumali Debbarma ()
2 Padmabil TR-01-003-005-004/127
()
3001003000NRG23051220220896039 05/12/2022 SarubalaDebbarma 3001003WL0138136 SarubalaDebbarma 00459 ICIC00TSCBL 950 950 Processed 10/12/2022 7065473121 SarubalaDebbarma ()
3 Padmabil TR-01-003-005-004/26
()
3001003000NRG23051220220896044 05/12/2022 Rabindra Debbarma 3001003WL0138136 Rabindra Debbarma 00459 ICIC00TSCBL 760 760 Processed 10/12/2022 7065473116 Rabindra Debbarma ()
4 Padmabil TR-01-003-005-004/51
()
3001003000NRG23051220220896049 05/12/2022 Pradip Kr. Debbarma 3001003WL0138136 Pradip Kr. Debbarma 00459 ICIC00TSCBL 950 950 Processed 10/12/2022 7065473118 Pradip Kr. Debbarma ()
5 Padmabil TR-01-003-005-004/53
()
3001003000NRG23051220220896051 05/12/2022 Lalita Debbarma 3001003WL0138136 Lalita Debbarma 00459 ICIC00TSCBL 950 950 Processed 10/12/2022 7065473119 Lalita Debbarma ()
6 Padmabil TR-01-003-005-004/89
()
3001003000NRG23051220220896060 05/12/2022 Jyotsna Debbarma 3001003WL0138136 Jyotsna Debbarma 00459 ICIC00TSCBL 760 760 Processed 10/12/2022 7065473117 Jyotsna Debbarma ()
SubTotal 5320 5320
Total 5320 5320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_051222FTO_173677 TRIPURA STATE CO-OPERATIVE BANK 5320

Download In Excel