Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022FTO_145191
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-01-003-003-002/102
() 		3001003000NRG23281020220736350 29/10/2022 Bipin Munda 3001003WL0126194 Bipin Munda 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107618938 Bipin Munda ()
2 Padmabil TR-01-003-003-002/36
() 		3001003000NRG23281020220736360 29/10/2022 Sukramani Monda 3001003WL0126194 Sukramani Monda 00459 ICIC00TSCBL 965 965 Processed 03/11/2022 6107618939 Sukramani Monda ()
SubTotal 1930 1930
Total 1930 1930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022FTO_145191 TRIPURA STATE CO-OPERATIVE BANK 1930

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