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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:59:24 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_090922FTO_108526

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-01-003-007-001/117 ()

3001003000NRG23090920220528114

09/09/2022

Jayanti Jhara

3001003WL0109242

Jayanti Jhara

00459

ICIC00TSCBL

3180

3180

Processed

01/10/2022

5130033903

Jayanti Jhara

()

2

Padmabil

TR-01-003-007-001/19 ()

3001003000NRG23090920220528117

09/09/2022

Ratan Jhara

3001003WL0109242

Ratan Jhara

00459

ICIC00TSCBL

3180

3180

Processed

01/10/2022

5130033904

Ratan Jhara

()

SubTotal

6360

6360

Total

6360

6360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_090922FTO_108526	TRIPURA STATE CO-OPERATIVE BANK			6360

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