Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:48:05 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190722FTO_64215
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-01-003-004-003/169
() 		3001003000NRG23190720220314193 19/07/2022 Bangali Goala 3001003WL0076156 Bangali Goala 00458 UTBI0RRBTGB 1060 1060 Processed 23/07/2022 3272963738 Bangali Goala ()
2 Padmabil TR-01-003-004-003/28
() 		3001003000NRG23190720220314125 19/07/2022 Pusta Debbarma 3001003WL0076153 Pusta Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/07/2022 3272963734 Pusta Debbarma ()
3 Padmabil TR-01-003-004-003/28
() 		3001003000NRG23190720220314126 19/07/2022 Pusta Debbarma 3001003WL0076153 Pusta Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/07/2022 3272963733 Pusta Debbarma ()
4 Padmabil TR-01-003-004-004/26
() 		3001003000NRG23190720220314187 19/07/2022 Dipu Bala Debbarma 3001003WL0076155 Dipu Bala Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 23/07/2022 3272963736 Dipu Bala Debbarma ()
5 Padmabil TR-01-003-004-004/6
() 		3001003000NRG23190720220314188 19/07/2022 Satya Rn. Debbarma 3001003WL0076155 Satya Rn. Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 23/07/2022 3272963737 Satya Rn. Debbarma ()
6 Padmabil TR-01-003-004-005/13
() 		3001003000NRG23190720220314196 19/07/2022 Ratia Ranjan Debbarma 3001003WL0076156 Ratia Ranjan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 23/07/2022 3272963735 Ratia Ranjan Debbarma ()
SubTotal 10600 10600
Total 10600 10600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190722FTO_64215 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
2 Padmabil TR3001003_190722FTO_64215 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 7420

Download In Excel