Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222FTO_191404
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-01-003-004-004/159
() 		3001003000NRG23271220220985398 27/12/2022 Gayalaxmi Debbarma 3001003WL0144693 Gayalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564408801 Gayalaxmi Debbarma ()
2 Padmabil TR-01-003-004-004/20
() 		3001003000NRG23271220220985400 27/12/2022 Tarun Debbarma 3001003WL0144693 Tarun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564408800 Tarun Debbarma ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222FTO_191404 TRIPURA STATE CO-OPERATIVE BANK 6360

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