Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:21:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231222FTO_188584
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-01-003-004-002/65
() 		3001003000NRG23231220220966553 23/12/2022 Braja Kr. Debbarma 3001003WL0143362 Braja Kr. Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 28/12/2022 7471480710 Braja Kr. Debbarma ()
2 Padmabil TR-01-003-004-005/203
() 		3001003000NRG23231220220966570 23/12/2022 Sabjit Debbarma 3001003WL0143362 Sabjit Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 28/12/2022 7471480708 Sabjit Debbarma ()
3 Padmabil TR-01-003-004-005/76
() 		3001003000NRG23231220220966574 23/12/2022 Pundi Munda 3001003WL0143362 Pundi Munda 00459 ICIC00TSCBL 1330 1330 Processed 28/12/2022 7471480709 Pundi Munda ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231222FTO_188584 TRIPURA STATE CO-OPERATIVE BANK 3990

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