Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:23 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_281022FTO_144437
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-01-003-005-002/115
() 		3001003000NRG23271020220723215 28/10/2022 Bidya Lakshi Debbarma 3001003WL0125206 Bidya Lakshi Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107630131 Bidya Lakshi Debbarma ()
2 Padmabil TR-01-003-005-003/27
() 		3001003000NRG23271020220723220 28/10/2022 Kamalapati Debbarma 3001003WL0125206 Kamalapati Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107630132 Kamalapati Debbarma ()
3 Padmabil TR-01-003-005-003/35
() 		3001003000NRG23271020220723223 28/10/2022 Mangaswari Debbarma 3001003WL0125206 Mangaswari Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107630133 Mangaswari Debbarma ()
4 Padmabil TR-01-003-005-004/106
() 		3001003000NRG23271020220723231 28/10/2022 Ranajit Debbarma 3001003WL0125206 Ranajit Debbarma 00459 ICIC00TSCBL 1773 1773 Processed 03/11/2022 6107630134 Ranajit Debbarma ()
SubTotal 7092 7092
Total 7092 7092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_281022FTO_144437 TRIPURA STATE CO-OPERATIVE BANK 7092

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