Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200622FTO_35351
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-01-003-005-003/56
() 		3001003000NRG23200620220153322 20/06/2022 Pradip Debbarma 3001003WL0037417 Pradip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460250000 PradipDebbarma ()
2 Padmabil TR-01-003-005-003/66
() 		3001003000NRG23200620220153323 20/06/2022 Khani Ranjan Debbarma. 3001003WL0037417 Khani Ranjan Debbarma. 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460250001 KhaniRanjanDebbarma. ()
3 Padmabil TR-01-003-005-004/123
() 		3001003000NRG23200620220153312 20/06/2022 Rumali Debbarma 3001003WL0037413 Rumali Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460250002 RumaliDebbarma ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200622FTO_35351 TRIPURA STATE CO-OPERATIVE BANK 9540

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