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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:11:43 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180323FTO_231836

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-01-003-002-001/73 ()

3001003000NRG23180320231229072

18/03/2023

Anjurani Debbarma

3001003WL0160901

Anjurani Debbarma

00459

ICIC00TSCBL

780

780

Processed

28/03/2023

0149424738

Anjurani Debbarma

()

2

Padmabil

TR-01-003-002-001/73 ()

3001003000NRG23180320231229073

18/03/2023

Anjurani Debbarma

3001003WL0160901

Anjurani Debbarma

00459

ICIC00TSCBL

1638

1638

Processed

28/03/2023

0149424737

Anjurani Debbarma

()

SubTotal

2418

2418

Total

2418

2418

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_180323FTO_231836	TRIPURA STATE CO-OPERATIVE BANK			2418

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