Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:13 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222FTO_191915
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-01-003-015-001/128
() 		3001003000NRG23271220220987755 27/12/2022 Mangati Munda 3001003WL0144885 Mangati Munda 00459 ICIC00TSCBL 1484 1484 Processed 02/01/2023 7564409758 Mangati Munda ()
2 Padmabil TR-01-003-015-001/15
() 		3001003000NRG23271220220987763 27/12/2022 Kalmani Munda 3001003WL0144887 Kalmani Munda 00459 ICIC00TSCBL 1484 1484 Processed 02/01/2023 7564409757 Kalmani Munda ()
3 Padmabil TR-01-003-015-002/25
() 		3001003000NRG23271220220987475 27/12/2022 Narendra Debbarma 3001003WL0144870 Narendra Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 02/01/2023 7564409756 Narendra Debbarma ()
SubTotal 5512 5512
Total 5512 5512

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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_191915 TRIPURA STATE CO-OPERATIVE BANK 5512

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