Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222FTO_190294
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-01-003-013-003/75
() 		3001003000NRG23251220220975693 26/12/2022 Dhamendra Debbarma 3001003WL0143998 Dhamendra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7514862672 Dhamendra Debbarma ()
2 Padmabil TR-01-003-013-003/79
() 		3001003000NRG23251220220975696 26/12/2022 Prabha Ranjan Debbarma 3001003WL0143998 Prabha Ranjan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7514862671 Prabha Ranjan Debbarma ()
3 Padmabil TR-01-003-013-003/87
() 		3001003000NRG23251220220975700 26/12/2022 Junu Kumar Debbarma 3001003WL0143998 Junu Kumar Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7514862670 Junu Kumar Debbarma ()
4 Padmabil TR-01-003-013-003/89
() 		3001003000NRG23251220220975702 26/12/2022 Rashmi Debbarma 3001003WL0143998 Rashmi Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 30/12/2022 7514862673 Rashmi Debbarma ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222FTO_190294 TRIPURA STATE CO-OPERATIVE BANK 8000

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