Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_041122FTO_149371
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-01-003-004-005/76
() 		3001003000NRG23041120220767691 04/11/2022 Pundi Munda 3001003WL0128674 Pundi Munda 00459 ICIC00TSCBL 1400 1400 Processed 15/11/2022 6454445268 Pundi Munda ()
2 Padmabil TR-01-003-004-005/82
() 		3001003000NRG23041120220767693 04/11/2022 Jatila Debbarma 3001003WL0128674 Jatila Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 15/11/2022 6454445269 Jatila Debbarma ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_041122FTO_149371 TRIPURA STATE CO-OPERATIVE BANK 2800

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