Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123FTO_208053
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-01-003-015-005/153
() 		3001003000NRG23120120231084065 13/01/2023 Bipul Debbarma 3001003WL0150886 Bipul Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147755208 Bipul Debbarma ()
2 Padmabil TR-01-003-015-005/161
() 		3001003000NRG23120120231084069 13/01/2023 Sarajit Debbarma 3001003WL0150886 Sarajit Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147755209 Sarajit Debbarma ()
3 Padmabil TR-01-003-015-005/165
() 		3001003000NRG23120120231084072 13/01/2023 Laxmi Debbarma 3001003WL0150886 Laxmi Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147755210 Laxmi Debbarma ()
4 Padmabil TR-01-003-015-005/52
() 		3001003000NRG23120120231084085 13/01/2023 Jogendra Debbarma 3001003WL0150886 Jogendra Debbarma 00459 ICIC00TSCBL 1810 1810 Processed 28/03/2023 0147755207 Jogendra Debbarma ()
SubTotal 7240 7240
Total 7240 7240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123FTO_208053 TRIPURA STATE CO-OPERATIVE BANK 7240

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