Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136570
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-01-003-013-002/149
() 		3001003000NRG23011020220689284 01/10/2022 Narmin Debbarma 3001003WL0121062 Narmin Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 05/10/2022 5233515034 Narmin Debbarma ()
2 Padmabil TR-01-003-013-002/66
() 		3001003000NRG23011020220689294 01/10/2022 Bijay Debbarma 3001003WL0121062 Bijay Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 05/10/2022 5233515033 Bijay Debbarma ()
SubTotal 3216 3216
Total 3216 3216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_136570 TRIPURA STATE CO-OPERATIVE BANK 3216

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