Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:00 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191122FTO_160265
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-01-003-013-002/249
() 		3001003000NRG23191120220828366 19/11/2022 Juyeli Debbarma 3001003WL0133221 Juyeli Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 25/11/2022 6654953900 Juyeli Debbarma ()
2 Padmabil TR-01-003-013-004/34
() 		3001003000NRG23191120220828383 19/11/2022 Rajesh Debbarma 3001003WL0133221 Rajesh Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 25/11/2022 6654953901 Rajesh Debbarma ()
3 Padmabil TR-01-003-013-004/39
() 		3001003000NRG23191120220828385 19/11/2022 Trishna Debbarma 3001003WL0133221 Trishna Debbarma 00459 ICIC00TSCBL 1608 1608 Processed 25/11/2022 6654953902 Trishna Debbarma ()
SubTotal 4824 4824
Total 4824 4824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191122FTO_160265 TRIPURA STATE CO-OPERATIVE BANK 4824

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