Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090922FTO_108791
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-01-003-009-002/91
() 		3001003000NRG23090920220532949 09/09/2022 Himani Debbarma 3001003WL0109545 Himani Debbarma 00459 ICIC00TSCBL 1900 1900 Processed 02/10/2022 5132180066 Himani Debbarma ()
2 Padmabil TR-01-003-009-003/16
() 		3001003000NRG23090920220532951 09/09/2022 Mantu Munda 3001003WL0109545 Mantu Munda 00459 ICIC00TSCBL 1900 1900 Processed 02/10/2022 5132180064 Mantu Munda ()
3 Padmabil TR-01-003-009-003/2
() 		3001003000NRG23090920220532953 09/09/2022 Bas Monda 3001003WL0109545 Bas Monda 00459 ICIC00TSCBL 1900 1900 Processed 02/10/2022 5132180065 Bas Monda ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_090922FTO_108791 TRIPURA STATE CO-OPERATIVE BANK 5700

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