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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:10:06 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_141222FTO_180722

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-01-003-004-005/157 ()

3001003000NRG23141220220928979

14/12/2022

Suresh Munda

3001003WL0140535

Suresh Munda

00459

ICIC00TSCBL

900

900

Processed

21/12/2022

7342078036

Suresh Munda

()

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_141222FTO_180722	TRIPURA STATE CO-OPERATIVE BANK			900

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