Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:56:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270622FTO_41690
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-01-003-003-002/139
() 		3001003000NRG23270620220192004 27/06/2022 Jagannath Munda 3001003WL0047333 Jagannath Munda 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2608676017 JagannathMunda ()
2 Padmabil TR-01-003-003-002/36
() 		3001003000NRG23270620220191968 27/06/2022 Sukramani Monda 3001003WL0047324 Sukramani Monda 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2608676016 SukramaniMonda ()
3 Padmabil TR-01-003-003-003/56
() 		3001003000NRG23270620220192081 27/06/2022 Anjana Debbarma 3001003WL0047355 Anjana Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2608676015 AnjanaDebbarma ()
4 Padmabil TR-01-003-003-003/64
() 		3001003000NRG23270620220192099 27/06/2022 Ahilya Debbarma 3001003WL0047363 Ahilya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2608676014 AhilyaDebbarma ()
5 Padmabil TR-01-003-003-004/43
() 		3001003000NRG23270620220191974 27/06/2022 Alina Debbarma 3001003WL0047324 Alina Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/07/2022 2608676013 AlinaDebbarma ()
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270622FTO_41690 TRIPURA STATE CO-OPERATIVE BANK 15900

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