Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:31:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_181022FTO_140461
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-01-003-009-002/42
() 		3001003000NRG23181020220703117 18/10/2022 Samara Urang 3001003WL0123528 Samara Urang 00459 ICIC00TSCBL 3180 3180 Processed 26/10/2022 5938618638 Samara Urang ()
2 Padmabil TR-01-003-009-005/75
() 		3001003000NRG23181020220703130 18/10/2022 Shibu Jhara 3001003WL0123530 Shibu Jhara 00459 ICIC00TSCBL 3180 3180 Processed 26/10/2022 5938618637 Shibu Jhara ()
3 Padmabil TR-01-003-009-005/83
() 		3001003000NRG23181020220703131 18/10/2022 Hitlal Jhara 3001003WL0123530 Hitlal Jhara 00459 ICIC00TSCBL 3180 3180 Processed 26/10/2022 5938618639 Hitlal Jhara ()
4 Padmabil TR-01-003-009-005/85
() 		3001003000NRG23181020220703121 18/10/2022 Shanti Munda 3001003WL0123528 Shanti Munda 00459 ICIC00TSCBL 3180 3180 Processed 26/10/2022 5938618640 Shanti Munda ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_181022FTO_140461 TRIPURA STATE CO-OPERATIVE BANK 12720

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