Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:45 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200922FTO_119810
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-01-003-012-005/134
() 		3001003000NRG23190920220591548 20/09/2022 Khakesh Debbarma 3001003WL0114185 Khakesh Debbarma 00459 ICIC00TSCBL 2020 2020 Processed 01/10/2022 5130132549 Khakesh Debbarma ()
2 Padmabil TR-01-003-012-005/52
() 		3001003000NRG23190920220591593 20/09/2022 Latiranjan Debbarma 3001003WL0114185 Latiranjan Debbarma 00459 ICIC00TSCBL 2020 2020 Processed 01/10/2022 5130132550 Latiranjan Debbarma ()
3 Padmabil TR-01-003-012-005/6
() 		3001003000NRG23190920220591595 20/09/2022 Swapan Debbarma 3001003WL0114185 Swapan Debbarma 00459 ICIC00TSCBL 2020 2020 Processed 01/10/2022 5130132551 Swapan Debbarma ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200922FTO_119810 TRIPURA STATE CO-OPERATIVE BANK 6060

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