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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:10:13 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280123FTO_218998

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-01-003-012-002/22 ()

3001003000NRG23280120231153656

28/01/2023

Supriya Debbarma

3001003WL0155622

Supriya Debbarma

00459

ICIC00TSCBL

808

808

Processed

28/03/2023

0147991208

Supriya Debbarma

()

SubTotal

808

808

Total

808

808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_280123FTO_218998	TRIPURA STATE CO-OPERATIVE BANK			808

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