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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:41:46 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021222FTO_172152

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-01-003-001-001/200 ()

3001003000NRG23021220220888622

02/12/2022

Samari Munda

3001003WL0137610

Samari Munda

00459

ICIC00TSCBL

1800

1800

Processed

12/12/2022

7135126133

Samari Munda

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_021222FTO_172152	TRIPURA STATE CO-OPERATIVE BANK			1800

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