Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:06:41 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060722FTO_49802
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-01-003-008-003/69
() 		3001003000NRG23060720220246564 06/07/2022 Sarachini Debbarma 3001003WL0060701 Sarachini Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2022 2965356314 Sarachini Debbarma ()
2 Padmabil TR-01-003-008-003/7
() 		3001003000NRG23060720220246535 06/07/2022 Delip Debbarma 3001003WL0060692 Delip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2022 2965356315 Delip Debbarma ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060722FTO_49802 TRIPURA STATE CO-OPERATIVE BANK 6360

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