Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:31 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200922FTO_119816
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-01-003-012-001/136
() 		3001003000NRG23200920220592107 20/09/2022 Makesh Debbarma 3001003WL0114251 Makesh Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130128496 Makesh Debbarma ()
2 Padmabil TR-01-003-012-001/149
() 		3001003000NRG23200920220592115 20/09/2022 Dhanaswari Debbarma 3001003WL0114251 Dhanaswari Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130128497 Dhanaswari Debbarma ()
3 Padmabil TR-01-003-012-001/83
() 		3001003000NRG23200920220592168 20/09/2022 Tarun Debbarma 3001003WL0114251 Tarun Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130128492 Tarun Debbarma ()
4 Padmabil TR-01-003-012-001/92
() 		3001003000NRG23200920220592173 20/09/2022 Upendra Debbarma 3001003WL0114251 Upendra Debbarma 00459 ICIC00TSCBL 603 603 Processed 01/10/2022 5130128495 Upendra Debbarma ()
5 Padmabil TR-01-003-012-001/92
() 		3001003000NRG23200920220592174 20/09/2022 Upendra Debbarma 3001003WL0114251 Upendra Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130128494 Upendra Debbarma ()
6 Padmabil TR-01-003-012-001/95
() 		3001003000NRG23200920220592176 20/09/2022 Shachindra Debbarma 3001003WL0114251 Shachindra Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 01/10/2022 5130128493 Shachindra Debbarma ()
SubTotal 5628 5628
Total 5628 5628

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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_119816 TRIPURA STATE CO-OPERATIVE BANK 5628

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