Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:42:01 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291122FTO_167638
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-01-003-005-002/17
() 		3001003000NRG23291120220865009 29/11/2022 Bina Rani Debbarma 3001003WL0135801 Bina Rani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/12/2022 6847635451 Bina Rani Debbarma ()
2 Padmabil TR-01-003-005-002/262
() 		3001003000NRG23291120220865013 29/11/2022 Amaresh Debbarma 3001003WL0135801 Amaresh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/12/2022 6847635448 Amaresh Debbarma ()
3 Padmabil TR-01-003-005-002/263
() 		3001003000NRG23291120220865014 29/11/2022 Ripal Debbarma 3001003WL0135801 Ripal Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/12/2022 6847635452 Ripal Debbarma ()
4 Padmabil TR-01-003-005-002/39
() 		3001003000NRG23291120220865021 29/11/2022 Dinesh Debbarma. 3001003WL0135801 Dinesh Debbarma. 00459 ICIC00TSCBL 2000 2000 Processed 03/12/2022 6847635450 Dinesh Debbarma. ()
5 Padmabil TR-01-003-005-002/83
() 		3001003000NRG23291120220865035 29/11/2022 Bir Ch. Debbarma 3001003WL0135801 Bir Ch. Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 03/12/2022 6847635449 Bir Ch. Debbarma ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291122FTO_167638 TRIPURA STATE CO-OPERATIVE BANK 10000

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