Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022FTO_145900
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-01-003-008-003/133
() 		3001003000NRG23291020220742822 29/10/2022 Amendra Debbarma 3001003WL0126680 Amendra Debbarma 00459 ICIC00TSCBL 1820 1820 Processed 05/11/2022 6156449335 Amendra Debbarma ()
2 Padmabil TR-01-003-008-003/171
() 		3001003000NRG23291020220742832 29/10/2022 Belpati Debbarma 3001003WL0126680 Belpati Debbarma 00459 ICIC00TSCBL 1820 1820 Processed 05/11/2022 6156449336 Belpati Debbarma ()
3 Padmabil TR-01-003-008-003/172
() 		3001003000NRG23291020220742833 29/10/2022 Dharmendra Debbarma 3001003WL0126680 Dharmendra Debbarma 00459 ICIC00TSCBL 1820 1820 Processed 05/11/2022 6156449337 Dharmendra Debbarma ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022FTO_145900 TRIPURA STATE CO-OPERATIVE BANK 5460

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