Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:40 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_150922FTO_113556
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-01-003-004-006/161
() 		3001003000NRG23150920220561196 15/09/2022 Puidati Debbarma 3001003WL0111785 Puidati Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 01/10/2022 5130174962 Puidati Debbarma ()
2 Padmabil TR-01-003-004-006/43
() 		3001003000NRG23150920220561205 15/09/2022 Juenekra Debbarma 3001003WL0111785 Juenekra Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 01/10/2022 5130174960 Juenekra Debbarma ()
3 Padmabil TR-01-003-004-006/57
() 		3001003000NRG23150920220561212 15/09/2022 Milan Debbarma 3001003WL0111785 Milan Debbarma 00459 ICIC00TSCBL 1170 1170 Processed 01/10/2022 5130174961 Milan Debbarma ()
SubTotal 3510 3510
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TRIPURA STATE CO-OPERATIVE BANK 3510

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