Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240622FTO_40231
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-01-003-003-002/102
() 		3001003000NRG23240620220181839 24/06/2022 Bipin Munda 3001003WL0045026 Bipin Munda 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607291419 BipinMunda ()
2 Padmabil TR-01-003-003-004/54
() 		3001003000NRG23240620220181835 24/06/2022 Satya ranjan Debbarma 3001003WL0045025 Satya ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2607291418 SatyaranjanDebbarma ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240622FTO_40231 TRIPURA STATE CO-OPERATIVE BANK 6360

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