Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170822FTO_91225
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-01-003-006-003/122
() 		3001003000NRG23170820220437847 17/08/2022 Sushanta Debbarma 3001003WL0098346 Sushanta Debbarma 00459 ICIC00TSCBL 900 900 Processed 25/08/2022 4150874919 Sushanta Debbarma ()
2 Padmabil TR-01-003-006-003/23
() 		3001003000NRG23170820220437856 17/08/2022 Gayalaxmi debbarma 3001003WL0098346 Gayalaxmi debbarma 00459 ICIC00TSCBL 900 900 Processed 25/08/2022 4150874918 Gayalaxmi debbarma ()
3 Padmabil TR-01-003-006-003/24
() 		3001003000NRG23170820220437857 17/08/2022 Alka Debbarma 3001003WL0098346 Alka Debbarma 00459 ICIC00TSCBL 900 900 Processed 25/08/2022 4150874917 Alka Debbarma ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170822FTO_91225 TRIPURA STATE CO-OPERATIVE BANK 2700

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