Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170123FTO_211210
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-01-003-004-003/107
() 		3001003000NRG23170120231110481 17/01/2023 Dilip Kumar Debbarma 3001003WL0152700 Dilip Kumar Debbarma 00459 UTIB0CCH274 1600 1600 Rejected 24/01/2023 8128562025 No Such Account
2 Padmabil TR-01-003-004-003/49
() 		3001003000NRG23170120231110482 17/01/2023 Rabi Urang 3001003WL0152700 Rabi Urang 00459 UTIB0CCH274 1600 1600 Rejected 24/01/2023 8128562026 No Such Account
SubTotal 3200 3200
Total 3200 3200

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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_211210 TRIPURA STATE CO-OPERATIVE BANK 3200

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