Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922FTO_128539
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-01-003-014-003/109
() 		3001003000NRG23260920220638041 26/09/2022 Namita Debbarma 3001003WL0117649 Namita Debbarma 00459 ICIC00TSCBL 720 720 Processed 01/10/2022 5130154463 Namita Debbarma ()
2 Padmabil TR-01-003-014-003/39
() 		3001003000NRG23260920220638053 26/09/2022 Tapan Debbarma 3001003WL0117649 Tapan Debbarma 00459 ICIC00TSCBL 720 720 Processed 01/10/2022 5130154462 Tapan Debbarma ()
3 Padmabil TR-01-003-014-003/78
() 		3001003000NRG23260920220638062 26/09/2022 Nirmal Debbarma 3001003WL0117649 Nirmal Debbarma 00459 ICIC00TSCBL 720 720 Processed 01/10/2022 5130154461 Nirmal Debbarma ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922FTO_128539 TRIPURA STATE CO-OPERATIVE BANK 2160

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