Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:37 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200722FTO_66195
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-01-003-008-001/78
() 		3001003000NRG23200720220320950 20/07/2022 Ramendra Debbarma 3001003WL0077562 Ramendra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 26/07/2022 3318331078 Ramendra Debbarma ()
2 Padmabil TR-01-003-008-004/136
() 		3001003000NRG23200720220320979 20/07/2022 Samir Debbarma 3001003WL0077573 Samir Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 26/07/2022 3318331080 Samir Debbarma ()
3 Padmabil TR-01-003-008-004/43
() 		3001003000NRG23200720220321043 20/07/2022 Patirani Debbarma 3001003WL0077598 Patirani Debbarma 00459 ICIC00TSCBL 1968 1968 Processed 26/07/2022 3318331079 Patirani Debbarma ()
SubTotal 7904 7904
Total 7904 7904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200722FTO_66195 TRIPURA STATE CO-OPERATIVE BANK 7904

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