Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:59 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222FTO_178162
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-01-003-007-001/117
() 		3001003000NRG23111220220916730 12/12/2022 Jayanti Jhara 3001003WL0139705 Jayanti Jhara 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320497893 Jayanti Jhara ()
2 Padmabil TR-01-003-007-001/21
() 		3001003000NRG23111220220916735 12/12/2022 Budhura Jhara 3001003WL0139705 Budhura Jhara 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320497891 Budhura Jhara ()
3 Padmabil TR-01-003-007-001/30
() 		3001003000NRG23111220220916738 12/12/2022 Badhe Jhara 3001003WL0139705 Badhe Jhara 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320497892 Badhe Jhara ()
4 Padmabil TR-01-003-007-001/34
() 		3001003000NRG23111220220916740 12/12/2022 Ramesh Jhara 3001003WL0139705 Ramesh Jhara 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320497894 Ramesh Jhara ()
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222FTO_178162 TRIPURA STATE CO-OPERATIVE BANK 8480

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