Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:54:59 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010223FTO_221452

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-01-003-005-001/52 ()

3001003000NRG23010220231171361

01/02/2023

MALIKA DEBBARMA

3001003WL0156613

MALIKA DEBBARMA

00459

ICIC00TSCBL

1719

1719

Processed

28/03/2023

0149421492

MALIKA DEBBARMA

()

SubTotal

1719

1719

Total

1719

1719

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_010223FTO_221452	TRIPURA STATE CO-OPERATIVE BANK			1719

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