Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:30:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291122FTO_167296
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-01-003-002-001/53
() 		3001003000NRG23291120220864574 29/11/2022 Kulendra Debbarma 3001003WL0135739 Kulendra Debbarma 00459 ICIC00TSCBL 579 579 Processed 03/12/2022 6847638782 Kulendra Debbarma ()
2 Padmabil TR-01-003-002-001/57
() 		3001003000NRG23291120220864576 29/11/2022 Bishwati Debbarma 3001003WL0135739 Bishwati Debbarma 00459 ICIC00TSCBL 772 772 Processed 03/12/2022 6847638783 Bishwati Debbarma ()
3 Padmabil TR-01-003-002-001/73
() 		3001003000NRG23291120220864580 29/11/2022 Anjurani Debbarma 3001003WL0135739 Anjurani Debbarma 00459 ICIC00TSCBL 579 579 Processed 03/12/2022 6847638784 Anjurani Debbarma ()
4 Padmabil TR-01-003-002-001/88
() 		3001003000NRG23291120220864583 29/11/2022 Utpal Debbarma 3001003WL0135739 Utpal Debbarma 00459 ICIC00TSCBL 772 772 Processed 03/12/2022 6847638785 Utpal Debbarma ()
SubTotal 2702 2702
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291122FTO_167296 TRIPURA STATE CO-OPERATIVE BANK 2702

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