Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030822FTO_80645
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-01-003-009-003/9
() 		3001003000NRG23030820220388387 03/08/2022 Suklatala Orang 3001003WL0090876 Suklatala Orang 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3902054397 Suklatala Orang ()
2 Padmabil TR-01-003-009-004/22
() 		3001003000NRG23030820220388379 03/08/2022 Bagabati Debbarma 3001003WL0090874 Bagabati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3902054398 Bagabati Debbarma ()
3 Padmabil TR-01-003-009-005/134
() 		3001003000NRG23030820220388391 03/08/2022 Chitta Rn Debbarma 3001003WL0090876 Chitta Rn Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3902054399 Chitta Rn Debbarma ()
4 Padmabil TR-01-003-009-005/144
() 		3001003000NRG23030820220388397 03/08/2022 Sarnalata Debbarma 3001003WL0090877 Sarnalata Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/08/2022 3902054396 Sarnalata Debbarma ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030822FTO_80645 TRIPURA STATE CO-OPERATIVE BANK 12720

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