Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:11 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160822FTO_90198
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-01-003-009-004/205
() 		3001003000NRG23160820220433905 16/08/2022 Mitali Debbarma 3001003WL0097971 Mitali Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2022 4120549431 Mitali Debbarma ()
2 Padmabil TR-01-003-009-004/214
() 		3001003000NRG23160820220433907 16/08/2022 Hena Debbarma 3001003WL0097971 Hena Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2022 4120549432 Hena Debbarma ()
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_160822FTO_90198 TRIPURA STATE CO-OPERATIVE BANK 2340

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