Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300722FTO_76413
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-01-003-010-002/134
() 		3001003000NRG23300720220369693 30/07/2022 Belpati Debbarma 3001003WL0087260 Belpati Debbarma 00459 ICIC00TSCBL 552 552 Processed 04/08/2022 3602986429 Belpati Debbarma ()
2 Padmabil TR-01-003-010-002/48
() 		3001003000NRG23300720220369702 30/07/2022 Satish Debbarma 3001003WL0087260 Satish Debbarma 00459 ICIC00TSCBL 552 552 Processed 04/08/2022 3602986428 Satish Debbarma ()
SubTotal 1104 1104
Total 1104 1104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300722FTO_76413 TRIPURA STATE CO-OPERATIVE BANK 1104

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