Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220822FTO_94976
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-01-003-009-003/9
() 		3001003000NRG23220820220458911 22/08/2022 Suklatala Orang 3001003WL0101424 Suklatala Orang 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230383997 Suklatala Orang ()
2 Padmabil TR-01-003-009-005/134
() 		3001003000NRG23220820220458913 22/08/2022 Chitta Rn Debbarma 3001003WL0101424 Chitta Rn Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230383998 Chitta Rn Debbarma ()
3 Padmabil TR-01-003-009-005/144
() 		3001003000NRG23220820220458914 22/08/2022 Sarnalata Debbarma 3001003WL0101424 Sarnalata Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/08/2022 4230383996 Sarnalata Debbarma ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220822FTO_94976 TRIPURA STATE CO-OPERATIVE BANK 9540

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