Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300622FTO_44810
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-01-003-010-003/75
() 		3001003000NRG23300620220214304 30/06/2022 Urmila Debbarma 3001003WL0052698 Urmila Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 07/07/2022 2850854975 Urmila Debbarma ()
2 Padmabil TR-01-003-010-005/74
() 		3001003000NRG23300620220214305 30/06/2022 Chitaranjan Debbarma 3001003WL0052698 Chitaranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 07/07/2022 2850854974 Chitaranjan Debbarma ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300622FTO_44810 TRIPURA STATE CO-OPERATIVE BANK 6360

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