Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_181122FTO_158681
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-01-003-002-002/59
() 		3001003000NRG23181120220821367 18/11/2022 Biswamani Debbarma 3001003WL0132676 Biswamani Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654951785 Biswamani Debbarma ()
2 Padmabil TR-01-003-002-003/96
() 		3001003000NRG23181120220821369 18/11/2022 Sama Munda 3001003WL0132676 Sama Munda 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654951784 Sama Munda ()
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_181122FTO_158681 TRIPURA STATE CO-OPERATIVE BANK 5936

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