Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:36:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170822FTO_91208
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-01-003-004-001/182
() 		3001003000NRG23170820220439702 17/08/2022 Bhim ch.Debbarma 3001003WL0098629 Bhim ch.Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 25/08/2022 4150878932 Bhim ch.Debbarma ()
2 Padmabil TR-01-003-004-002/3
() 		3001003000NRG23170820220439709 17/08/2022 Swarna mala Debbarma 3001003WL0098629 Swarna mala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 25/08/2022 4150878931 Swarna mala Debbarma ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170822FTO_91208 TRIPURA STATE CO-OPERATIVE BANK 2000

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