Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_081222FTO_176827
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-01-003-007-004/103
() 		3001003000NRG23081220220910457 08/12/2022 Anita Debbarma 3001003WL0139293 Anita Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7205189308 Anita Debbarma ()
2 Padmabil TR-01-003-007-004/76
() 		3001003000NRG23081220220910482 08/12/2022 Radha rani Debbarma 3001003WL0139293 Radha rani Debbarma 00459 ICIC00TSCBL 1274 1274 Processed 14/12/2022 7205189307 Radha rani Debbarma ()
SubTotal 2548 2548
Total 2548 2548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_081222FTO_176827 TRIPURA STATE CO-OPERATIVE BANK 2548

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