Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191122FTO_160016
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-01-003-004-001/182
() 		3001003000NRG23191120220827521 19/11/2022 Bhim ch.Debbarma 3001003WL0133172 Bhim ch.Debbarma 00459 ICIC00TSCBL 600 600 Processed 25/11/2022 6654955263 Bhim ch.Debbarma ()
2 Padmabil TR-01-003-004-001/74
() 		3001003000NRG23191120220827525 19/11/2022 Ramendra Debbarma 3001003WL0133172 Ramendra Debbarma 00459 ICIC00TSCBL 600 600 Processed 25/11/2022 6654955260 Ramendra Debbarma ()
3 Padmabil TR-01-003-004-001/79
() 		3001003000NRG23191120220827527 19/11/2022 Lakhirani Debbarma 3001003WL0133172 Lakhirani Debbarma 00459 ICIC00TSCBL 600 600 Processed 25/11/2022 6654955259 Lakhirani Debbarma ()
4 Padmabil TR-01-003-004-001/88
() 		3001003000NRG23191120220827528 19/11/2022 Surendra Mund 3001003WL0133172 Surendra Mund 00459 ICIC00TSCBL 600 600 Processed 25/11/2022 6654955262 Surendra Mund ()
5 Padmabil TR-01-003-004-002/3
() 		3001003000NRG23191120220827531 19/11/2022 Swarna mala Debbarma 3001003WL0133172 Swarna mala Debbarma 00459 ICIC00TSCBL 600 600 Processed 25/11/2022 6654955261 Swarna mala Debbarma ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191122FTO_160016 TRIPURA STATE CO-OPERATIVE BANK 3000

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