Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:20 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190722FTO_63726
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-01-003-003-002/36
() 		3001003000NRG23190720220311456 19/07/2022 Sukramani Monda 3001003WL0075691 Sukramani Monda 00459 ICIC00TSCBL 3180 3180 Processed 23/07/2022 3272963668 Sukramani Monda ()
2 Padmabil TR-01-003-003-003/56
() 		3001003000NRG23190720220311458 19/07/2022 Anjana Debbarma 3001003WL0075691 Anjana Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 23/07/2022 3272963666 Anjana Debbarma ()
3 Padmabil TR-01-003-003-004/54
() 		3001003000NRG23190720220311407 19/07/2022 Satya ranjan Debbarma 3001003WL0075686 Satya ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 23/07/2022 3272963667 Satya ranjan Debbarma ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190722FTO_63726 TRIPURA STATE CO-OPERATIVE BANK 9540

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