Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240622FTO_40490
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-01-003-009-005/108
() 		3001003000NRG23240620220183545 24/06/2022 Umacharan Debbarma 3001003WL0045463 Umacharan Debbarma 00459 ICIC00TSCBL 390 390 Processed 01/07/2022 2607291461 UmacharanDebbarma ()
2 Padmabil TR-01-003-009-005/238
() 		3001003000NRG23240620220183561 24/06/2022 Kabita Debbarma 3001003WL0045463 Kabita Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 01/07/2022 2607291462 KabitaDebbarma ()
SubTotal 2340 2340
Total 2340 2340

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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_40490 TRIPURA STATE CO-OPERATIVE BANK 2340

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