Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010422FTO_363
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-01-003-012-001/16
() 		3001003000NRG22300320221864216 01/04/2022 Chikan Mala Debbarma 3001003WL0098271 Chikan Mala Debbarma 00459 UTIB0CCH274 2020 2020 Rejected 04/05/2022 0820148428 No Such Account
2 Padmabil TR-01-003-012-004/75
() 		3001003000NRG22300320221864221 01/04/2022 Jyostna Debbarma 3001003WL0098271 Jyostna Debbarma 00459 UTIB0CCH274 2020 2020 Rejected 04/05/2022 0820148427 No Such Account
SubTotal 4040 4040
Total 4040 4040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010422FTO_363 TRIPURA STATE CO-OPERATIVE BANK 4040

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