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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:59:59 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_281222FTO_192874

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-01-003-007-005/81 ()

3001003000NRG23281220220992272

28/12/2022

Laxmiswari Debbarma

3001003WL0145238

Laxmiswari Debbarma

00459

ICIC00TSCBL

3392

3392

Processed

02/01/2023

7564408853

Laxmiswari Debbarma

()

SubTotal

3392

3392

Total

3392

3392

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_281222FTO_192874	TRIPURA STATE CO-OPERATIVE BANK			3392

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