Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230123FTO_215403
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-01-003-002-001/37
() 		3001003000NRG23230120231130715 23/01/2023 Sanajit Debbarma 3001003WL0154238 Sanajit Debbarma 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0147768682 Sanajit Debbarma ()
2 Padmabil TR-01-003-002-003/56
() 		3001003000NRG23230120231130724 23/01/2023 Satish Munda 3001003WL0154239 Satish Munda 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0147768680 Satish Munda ()
3 Padmabil TR-01-003-002-004/54
() 		3001003000NRG23230120231130727 23/01/2023 Prabha Rani Debbarma 3001003WL0154239 Prabha Rani Debbarma 00459 ICIC00TSCBL 2756 2756 Processed 28/03/2023 0147768681 Prabha Rani Debbarma ()
SubTotal 8268 8268
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230123FTO_215403 TRIPURA STATE CO-OPERATIVE BANK 8268

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