Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010722FTO_45743
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-01-003-001-002/154
() 		3001003000NRG23010720220217375 01/07/2022 Bindiya debbarma 3001003WL0053526 Bindiya debbarma 00459 ICIC00TSCBL 1200 1200 Processed 07/07/2022 2850856429 Bindiya debbarma ()
2 Padmabil TR-01-003-001-004/65
() 		3001003000NRG23010720220217400 01/07/2022 Subhas Debbarma 3001003WL0053526 Subhas Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 07/07/2022 2850856427 Subhas Debbarma ()
3 Padmabil TR-01-003-001-004/76
() 		3001003000NRG23010720220217403 01/07/2022 Resmi Debbarma 3001003WL0053526 Resmi Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 07/07/2022 2850856426 Resmi Debbarma ()
4 Padmabil TR-01-003-004-004/152
() 		3001003000NRG23010720220217407 01/07/2022 Tarun Debbarma 3001003WL0053526 Tarun Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 07/07/2022 2850856428 Tarun Debbarma ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010722FTO_45743 TRIPURA STATE CO-OPERATIVE BANK 5400

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