Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_101122FTO_152502
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-01-003-010-002/133
() 		3001003000NRG23101120220787852 10/11/2022 Lata Debbarma 3001003WL0130238 Lata Debbarma 00459 ICIC00TSCBL 1272 1272 Processed 17/11/2022 6518255080 Lata Debbarma ()
2 Padmabil TR-01-003-010-002/134
() 		3001003000NRG23101120220787853 10/11/2022 Belpati Debbarma 3001003WL0130238 Belpati Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6518255079 Belpati Debbarma ()
3 Padmabil TR-01-003-010-002/45
() 		3001003000NRG23101120220787881 10/11/2022 Prabhat Debbarma 3001003WL0130238 Prabhat Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6518255078 Prabhat Debbarma ()
4 Padmabil TR-01-003-010-002/48
() 		3001003000NRG23101120220787882 10/11/2022 Satish Debbarma 3001003WL0130238 Satish Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6518255076 Satish Debbarma ()
5 Padmabil TR-01-003-010-002/6
() 		3001003000NRG23101120220787888 10/11/2022 Nagendra Debbarma 3001003WL0130238 Nagendra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 17/11/2022 6518255077 Nagendra Debbarma ()
SubTotal 5512 5512
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_101122FTO_152502 TRIPURA STATE CO-OPERATIVE BANK 5512

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