Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222FTO_179210
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-01-003-008-001/25
() 		3001003000NRG23121220220921925 12/12/2022 Pradip Debbarma 3001003WL0140122 Pradip Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7320497540 Pradip Debbarma ()
2 Padmabil TR-01-003-008-001/29
() 		3001003000NRG23121220220921928 12/12/2022 Nilima Debbarma 3001003WL0140122 Nilima Debbarma 00459 ICIC00TSCBL 1656 1656 Processed 20/12/2022 7320497539 Nilima Debbarma ()
3 Padmabil TR-01-003-008-001/4
() 		3001003000NRG23121220220921935 12/12/2022 Mangarai Debbarma 3001003WL0140122 Mangarai Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7320497541 Mangarai Debbarma ()
4 Padmabil TR-01-003-008-001/5
() 		3001003000NRG23121220220921936 12/12/2022 Padma Kumar Debbarma 3001003WL0140122 Padma Kumar Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7320497542 Padma Kumar Debbarma ()
5 Padmabil TR-01-003-008-001/8
() 		3001003000NRG23121220220921938 12/12/2022 Upananda Debbarma 3001003WL0140122 Upananda Debbarma 00459 ICIC00TSCBL 1840 1840 Processed 20/12/2022 7320497543 Upananda Debbarma ()
SubTotal 9016 9016
Total 9016 9016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222FTO_179210 TRIPURA STATE CO-OPERATIVE BANK 9016

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