Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:32 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123FTO_206985
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-01-003-012-004/29
() 		3001003000NRG23120120231084593 12/01/2023 Arjun Debbarma 3001003WL0150907 Arjun Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147755200 Arjun Debbarma ()
2 Padmabil TR-01-003-012-004/30
() 		3001003000NRG23120120231084594 12/01/2023 Bidhya Kumar Debbarma 3001003WL0150907 Bidhya Kumar Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147755201 Bidhya Kumar Debbarma ()
3 Padmabil TR-01-003-012-004/34
() 		3001003000NRG23120120231084597 12/01/2023 Santosh Debbarma 3001003WL0150907 Santosh Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147755199 Santosh Debbarma ()
4 Padmabil TR-01-003-012-004/53
() 		3001003000NRG23120120231084603 12/01/2023 Rajo Laxmi Debbarma 3001003WL0150907 Rajo Laxmi Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147755202 Rajo Laxmi Debbarma ()
5 Padmabil TR-01-003-012-004/91
() 		3001003000NRG23120120231084610 12/01/2023 Mangarai Debbarma 3001003WL0150907 Mangarai Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 28/03/2023 0147755203 Mangarai Debbarma ()
SubTotal 5050 5050
Total 5050 5050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120123FTO_206985 TRIPURA STATE CO-OPERATIVE BANK 5050

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