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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:22:35 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300123FTO_219355

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-01-003-004-001/26 ()

3001003000NRG23300120231155358

30/01/2023

Tamal Debbaerma

3001003WL0155714

Tamal Debbaerma

00415

SBIN0005591

1940

1940

Processed

27/03/2023

0147989452

MR TAMAL DEBBARMA

()

SubTotal

1940

1940

2

Padmabil

TR-01-003-004-001/13 ()

3001003000NRG23300120231155356

30/01/2023

Usha Ranjan Munda

3001003WL0155714

Usha Ranjan Munda

00458

PUNB0RRBTGB

1940

1940

Processed

28/03/2023

0147989451

Usha Ranjan Munda

()

SubTotal

1940

1940

Total

3880

3880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_300123FTO_219355	State Bank of India	SBIN0005591	KHOWAI	1940
2	Padmabil	TR3001003_300123FTO_219355	Tripura Gramin Bank	PUNB0RRBTGB	PADMABILL	1940

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