Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:12 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222FTO_178531
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-01-003-005-002/234
() 		3001003000NRG23121220220919089 12/12/2022 Subhalakshi Munda 3001003WL0139956 Subhalakshi Munda 00459 ICIC00TSCBL 1990 1990 Processed 20/12/2022 7320503685 Subhalakshi Munda ()
2 Padmabil TR-01-003-005-002/247
() 		3001003000NRG23121220220919090 12/12/2022 Somendra Munda 3001003WL0139956 Somendra Munda 00459 ICIC00TSCBL 995 995 Processed 20/12/2022 7320503687 Somendra Munda ()
3 Padmabil TR-01-003-005-002/263
() 		3001003000NRG23121220220919091 12/12/2022 Ripal Debbarma 3001003WL0139956 Ripal Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 20/12/2022 7320503686 Ripal Debbarma ()
4 Padmabil TR-01-003-005-002/83
() 		3001003000NRG23121220220919105 12/12/2022 Bir Ch. Debbarma 3001003WL0139956 Bir Ch. Debbarma 00459 ICIC00TSCBL 1990 1990 Processed 20/12/2022 7320503684 Bir Ch. Debbarma ()
SubTotal 6965 6965
Total 6965 6965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222FTO_178531 TRIPURA STATE CO-OPERATIVE BANK 6965

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