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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:26:08 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300323FTO_239497

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-01-003-013-001/106 ()

3001003000NRG23300320231265717

30/03/2023

Usha Rani Debbarma

3001003WL0163136

Usha Rani Debbarma

00459

ICIC00TSCBL

200

200

Processed

03/04/2023

0492884541

Usha Rani Debbarma

()

SubTotal

200

200

Total

200

200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_300323FTO_239497	TRIPURA STATE CO-OPERATIVE BANK			200

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