Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:46:32 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_101022FTO_137186

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-01-003-004-003/8 ()

3001003000NRG23101020220693844

10/10/2022

Sundu Mala Debbarma

3001003WL0121678

Sundu Mala Debbarma

00459

ICIC00TSCBL

2120

2120

Processed

15/10/2022

5624883171

Sundu Mala Debbarma

()

2

Padmabil

TR-01-003-004-005/259 ()

3001003000NRG23101020220693846

10/10/2022

Suresh Munda

3001003WL0121678

Suresh Munda

00459

ICIC00TSCBL

3180

3180

Processed

15/10/2022

5624883172

Suresh Munda

()

SubTotal

5300

5300

Total

5300

5300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_101022FTO_137186	TRIPURA STATE CO-OPERATIVE BANK			5300

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