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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:08:23 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222FTO_175434

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-01-003-012-002/137 ()

3001003000NRG23061220220903227

07/12/2022

Hemamala Debbarma

3001003WL0138780

Hemamala Debbarma

00459

ICIC00TSCBL

808

808

Processed

10/12/2022

7065471009

Hemamala Debbarma

()

2

Padmabil

TR-01-003-012-002/203 ()

3001003000NRG23061220220903235

07/12/2022

Smritirekha Debbarma

3001003WL0138780

Smritirekha Debbarma

00459

ICIC00TSCBL

808

808

Processed

10/12/2022

7065471010

Smritirekha Debbarma

()

SubTotal

1616

1616

Total

1616

1616

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_071222FTO_175434	TRIPURA STATE CO-OPERATIVE BANK			1616

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