Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_281222FTO_192867
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-01-003-009-004/202
() 		3001003000NRG23271220220992079 28/12/2022 Lampal Debbarma 3001003WL0145218 Lampal Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 02/01/2023 7564408622 Lampal Debbarma ()
2 Padmabil TR-01-003-009-004/203
() 		3001003000NRG23271220220992080 28/12/2022 Kanchan mala Debbarma 3001003WL0145218 Kanchan mala Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 02/01/2023 7564408620 Kanchan mala Debbarma ()
3 Padmabil TR-01-003-009-004/29
() 		3001003000NRG23271220220992089 28/12/2022 Ramdayal Debbarma 3001003WL0145218 Ramdayal Debbarma 00459 ICIC00TSCBL 1809 1809 Processed 02/01/2023 7564408621 Ramdayal Debbarma ()
SubTotal 5427 5427
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_281222FTO_192867 TRIPURA STATE CO-OPERATIVE BANK 5427

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