Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170123FTO_211166
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-01-003-001-003/30
() 		3001003000NRG23170120231108178 17/01/2023 Pramila Debbarma 3001003WL0152513 Pramila Debbarma 00459 UTIB0CCH274 1400 1400 Rejected 24/01/2023 8128561796 No Such Account
2 Padmabil TR-01-003-001-003/32
() 		3001003000NRG23170120231108175 17/01/2023 Chando Laxmi Debbarma 3001003WL0152513 Chando Laxmi Debbarma 00459 UTIB0CCH274 3180 3180 Rejected 24/01/2023 8128561795 No Such Account
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170123FTO_211166 TRIPURA STATE CO-OPERATIVE BANK 4580

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