Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_311022FTO_146793
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-01-003-004-002/13
() 		3001003000NRG23311020220751088 31/10/2022 kampani Munda 3001003WL0127353 kampani Munda 00459 ICIC00TSCBL 2436 2436 Processed 10/11/2022 6354419674 kampani Munda ()
2 Padmabil TR-01-003-004-002/44
() 		3001003000NRG23311020220751098 31/10/2022 Shukramani Munda 3001003WL0127353 Shukramani Munda 00459 ICIC00TSCBL 2436 2436 Processed 10/11/2022 6354419673 Shukramani Munda ()
3 Padmabil TR-01-003-004-002/61
() 		3001003000NRG23311020220751102 31/10/2022 Mangal Munda 3001003WL0127353 Mangal Munda 00459 ICIC00TSCBL 2436 2436 Processed 10/11/2022 6354419675 Mangal Munda ()
4 Padmabil TR-01-003-004-002/7
() 		3001003000NRG23311020220751103 31/10/2022 Brajalal Monda 3001003WL0127353 Brajalal Monda 00459 ICIC00TSCBL 2436 2436 Processed 10/11/2022 6354419672 Brajalal Monda ()
SubTotal 9744 9744
Total 9744 9744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_311022FTO_146793 TRIPURA STATE CO-OPERATIVE BANK 9744

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