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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:36:32 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290123FTO_219034

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-01-003-002-002/88 ()

3001003000NRG23290120231154309

29/01/2023

Pranay Debbarma

3001003WL0155649

Pranay Debbarma

00415

SBIN0005591

2332

2332

Processed

27/03/2023

0147988797

MR PRANAY DEBBARMA

()

SubTotal

2332

2332

Total

2332

2332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_290123FTO_219034	State Bank of India	SBIN0005591	KHOWAI	2332

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