Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:26:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011122FTO_147069
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-01-003-006-002/45
() 		3001003000NRG23011120220753221 01/11/2022 Padalakhi Debbarma 3001003WL0127498 Padalakhi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 10/11/2022 6354422624 Padalakhi Debbarma ()
2 Padmabil TR-01-003-006-002/74
() 		3001003000NRG23011120220753222 01/11/2022 Shibani Debbarma 3001003WL0127498 Shibani Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 10/11/2022 6354422623 Shibani Debbarma ()
SubTotal 5724 5724
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011122FTO_147069 TRIPURA STATE CO-OPERATIVE BANK 5724

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