Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:00:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010722FTO_45723
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-01-003-007-002/19
() 		3001003000NRG23010720220217665 01/07/2022 Hari padma Swatal 3001003WL0053559 Hari padma Swatal 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2850858164 Hari padma Swatal ()
2 Padmabil TR-01-003-007-002/7
() 		3001003000NRG23010720220217683 01/07/2022 Sampadika Debbarma 3001003WL0053559 Sampadika Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 07/07/2022 2850858163 Sampadika Debbarma ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010722FTO_45723 TRIPURA STATE CO-OPERATIVE BANK 2800

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