Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240822APB_FTO_96321
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-01-003-002-004/48
() 		3001003000NRG23240820220464420 24/08/2022 Rashik Munda 3001003WL0102263 Rashik Munda 00459 ICIC00TSCBL 950 950 Processed 30/08/2022 4279006033 RASIK MUNDA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-002-004/59
() 		3001003000NRG23240820220464421 24/08/2022 Ramesh Munda 3001003WL0102263 Ramesh Munda 00459 ICIC00TSCBL 760 760 Processed 30/08/2022 4279006034 RAMESH MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 1710 1710
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240822APB_FTO_96321 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1710

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