Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191122FTO_160009
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-01-003-004-001/149
() 		3001003000NRG23191120220827445 19/11/2022 Khamendra Debbarma 3001003WL0133170 Khamendra Debbarma 00459 ICIC00TSCBL 600 600 Processed 25/11/2022 6654959686 Khamendra Debbarma ()
2 Padmabil TR-01-003-004-001/68
() 		3001003000NRG23191120220827456 19/11/2022 Binoy kumar Debbarma 3001003WL0133170 Binoy kumar Debbarma 00459 ICIC00TSCBL 600 600 Processed 25/11/2022 6654959685 Binoy kumar Debbarma ()
3 Padmabil TR-01-003-004-002/49
() 		3001003000NRG23191120220827464 19/11/2022 Adhin Kumar Debbarma 3001003WL0133170 Adhin Kumar Debbarma 00459 ICIC00TSCBL 600 600 Processed 25/11/2022 6654959684 Adhin Kumar Debbarma ()
SubTotal 1800 1800
Total 1800 1800

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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_160009 TRIPURA STATE CO-OPERATIVE BANK 1800

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