Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021222FTO_171244
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-01-003-004-002/13
() 		3001003000NRG23021220220883001 02/12/2022 kampani Munda 3001003WL0137225 kampani Munda 00459 ICIC00TSCBL 2211 2211 Processed 12/12/2022 7135126610 kampani Munda ()
2 Padmabil TR-01-003-004-002/61
() 		3001003000NRG23021220220883019 02/12/2022 Mangal Munda 3001003WL0137225 Mangal Munda 00459 ICIC00TSCBL 2211 2211 Processed 12/12/2022 7135126611 Mangal Munda ()
3 Padmabil TR-01-003-004-002/85
() 		3001003000NRG23021220220883025 02/12/2022 Prabhat Debbarma 3001003WL0137225 Prabhat Debbarma 00459 ICIC00TSCBL 2211 2211 Processed 12/12/2022 7135126613 Prabhat Debbarma ()
4 Padmabil TR-01-003-004-002/92
() 		3001003000NRG23021220220883028 02/12/2022 Debesh Munda 3001003WL0137225 Debesh Munda 00459 ICIC00TSCBL 2211 2211 Processed 12/12/2022 7135126612 Debesh Munda ()
SubTotal 8844 8844
Total 8844 8844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021222FTO_171244 TRIPURA STATE CO-OPERATIVE BANK 8844

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