Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:34:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_221022FTO_142056
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-01-003-010-002/112
() 		3001003000NRG23221020220711910 22/10/2022 Arun Debbarma 3001003WL0124326 Arun Debbarma 00459 ICIC00TSCBL 1062 1062 Processed 29/10/2022 5996090394 Arun Debbarma ()
2 Padmabil TR-01-003-010-002/45
() 		3001003000NRG23221020220711927 22/10/2022 Prabhat Debbarma 3001003WL0124326 Prabhat Debbarma 00459 ICIC00TSCBL 1062 1062 Processed 29/10/2022 5996090395 Prabhat Debbarma ()
SubTotal 2124 2124
Total 2124 2124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_221022FTO_142056 TRIPURA STATE CO-OPERATIVE BANK 2124

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