Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_181122FTO_158675
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-01-003-002-003/11
() 		3001003000NRG23181120220821352 18/11/2022 Barun Munda 3001003WL0132674 Barun Munda 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654950449 Barun Munda ()
2 Padmabil TR-01-003-002-003/20
() 		3001003000NRG23181120220821354 18/11/2022 Raj Kanya Debbarma 3001003WL0132674 Raj Kanya Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654950448 Raj Kanya Debbarma ()
3 Padmabil TR-01-003-002-004/47
() 		3001003000NRG23181120220821356 18/11/2022 Sabitri Munda 3001003WL0132674 Sabitri Munda 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654950447 Sabitri Munda ()
SubTotal 8904 8904
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_181122FTO_158675 TRIPURA STATE CO-OPERATIVE BANK 8904

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