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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:30:50 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222FTO_187800

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-01-003-007-005/217 ()

3001003000NRG23211220220962342

21/12/2022

Pradip Santal

3001003WL0143068

Pradip Santal

00458

PUNB0RRBTGB

1488

1488

Processed

28/12/2022

7469295205

Pradip Santal

()

2

Padmabil

TR-01-003-007-005/224 ()

3001003000NRG23211220220962346

21/12/2022

Mallika Munda

3001003WL0143068

Mallika Munda

00458

PUNB0RRBTGB

1488

1488

Processed

28/12/2022

7469295204

Mallika Munda

()

SubTotal

2976

2976

Total

2976

2976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_211222FTO_187800	Tripura Gramin Bank	PUNB0RRBTGB	HATKATA	2976

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