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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222APB_FTO_191414
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-01-003-001-002/57
()
3001003000NRG23271220220985599 27/12/2022 Chandra Mohan Debbarma 3001003WL0144698 Chandra Mohan Debbarma 00176 IDIB000C563 3180 3180 Processed 02/01/2023 7564663885 Mr. CHANDRA MOHAN DEBBARMA INDIAN BANK(607105)
SubTotal 3180 3180
2 Padmabil TR-01-003-001-001/40
()
3001003000NRG23271220220985598 27/12/2022 Soni Mala Debbarma 3001003WL0144698 Soni Mala Debbarma 00415 SBIN0005591 3180 3180 Processed 02/01/2023 7564663884 MRS SUNIMALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
3 Padmabil TR-01-003-001-002/57
()
3001003000NRG23271220220985600 27/12/2022 Prabha Rani Debbarma 3001003WL0144698 Prabha Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/01/2023 7564663886 PRABHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
4 Padmabil TR-01-003-001-001/27
()
3001003000NRG23271220220985597 27/12/2022 Chandra Mala Debbarma 3001003WL0144698 Chandra Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564663883 CHANDRAMALA DEBBARMA WO LT BINOY DEBBARM TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-003/23
()
3001003000NRG23271220220985601 27/12/2022 Joylal Sawtal 3001003WL0144698 Joylal Sawtal 00459 ICIC00TSCBL 3180 3180 Processed 03/01/2023 7564663882 JOYLAL SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222APB_FTO_191414 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_271222APB_FTO_191414 State Bank of India SBIN0005591 KHOWAI 3180
3 Padmabil TR3001003_271222APB_FTO_191414 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
4 Padmabil TR3001003_271222APB_FTO_191414 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6360

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