Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:30:44 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_250722FTO_71338
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-01-003-009-002/81
() 		3001003000NRG23250720220344768 25/07/2022 Bhulu Urang 3001003WL0082576 Bhulu Urang 00459 ICIC00TSCBL 3180 3180 Processed 28/07/2022 3384294234 Bhulu Urang ()
2 Padmabil TR-01-003-009-005/184
() 		3001003000NRG23250720220344771 25/07/2022 Rati Ranjan Debbarma 3001003WL0082576 Rati Ranjan Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 28/07/2022 3384294233 Rati Ranjan Debbarma ()
SubTotal 4240 4240
Total 4240 4240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_250722FTO_71338 TRIPURA STATE CO-OPERATIVE BANK 4240

Download In Excel