Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_141022APB_FTO_139167
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-01-003-008-003/22
() 		3001003000NRG23141020220699854 14/10/2022 Swarna Bala Debbarma 3001003WL0122697 Swarna Bala Debbarma 00415 SBIN0005591 3180 3180 Rejected 19/10/2022 5809907946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3180 3180
2 Padmabil TR-01-003-008-003/22
() 		3001003000NRG23141020220699853 14/10/2022 Biswa Mani Debbarma 3001003WL0122697 Biswa Mani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 19/10/2022 5809907945 BISWAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
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_141022APB_FTO_139167 State Bank of India SBIN0005591 KHOWAI 3180
2 Padmabil TR3001003_141022APB_FTO_139167 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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