Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180323FTO_231832
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-01-003-001-003/30
() 		3001003000NRG23180320231229080 18/03/2023 Pramila Debbarma 3001003WL0160904 Pramila Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 28/03/2023 0149424792 Pramila Debbarma ()
2 Padmabil TR-01-003-001-003/32
() 		3001003000NRG23180320231229081 18/03/2023 Chando Laxmi Debbarma 3001003WL0160904 Chando Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 27/03/2023 0149424793 Account closed
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180323FTO_231832 TRIPURA STATE CO-OPERATIVE BANK 4580

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