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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:06:24 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_151222FTO_182468

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-01-003-004-001/13 ()

3001003000NRG23151220220937572

15/12/2022

Mangal Munda

3001003WL0141188

Mangal Munda

00459

ICIC00TSCBL

1720

1720

Processed

21/12/2022

7342079246

Mangal Munda

()

2

Padmabil

TR-01-003-004-001/190 ()

3001003000NRG23151220220937574

15/12/2022

Subodh Debbarma

3001003WL0141188

Subodh Debbarma

00459

ICIC00TSCBL

1720

1720

Processed

21/12/2022

7342079248

Subodh Debbarma

()

3

Padmabil

TR-01-003-004-006/175 ()

3001003000NRG23151220220937584

15/12/2022

Menuka Munda

3001003WL0141188

Menuka Munda

00459

ICIC00TSCBL

1720

1720

Processed

21/12/2022

7342079247

Menuka Munda

()

SubTotal

5160

5160

Total

5160

5160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Padmabil	TR3001003_151222FTO_182468	TRIPURA STATE CO-OPERATIVE BANK			5160

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