Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160722FTO_60290
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-01-003-003-001/126
() 		3001003000NRG23150720220295582 16/07/2022 Smt. Shanti Rani Debbarm 3001003WL0071686 Smt. Shanti Rani Debbarm 00459 ICIC00TSCBL 1044 1044 Processed 20/07/2022 3195988508 Smt. Shanti Rani Debbarm ()
2 Padmabil TR-01-003-003-001/221
() 		3001003000NRG23150720220295593 16/07/2022 Debsundar Debbarma 3001003WL0071686 Debsundar Debbarma 00459 ICIC00TSCBL 1044 1044 Processed 20/07/2022 3195988506 Debsundar Debbarma ()
3 Padmabil TR-01-003-003-001/6
() 		3001003000NRG23150720220295599 16/07/2022 Suresh Debbarma 3001003WL0071686 Suresh Debbarma 00459 ICIC00TSCBL 1044 1044 Processed 20/07/2022 3195988507 Suresh Debbarma ()
SubTotal 3132 3132
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160722FTO_60290 TRIPURA STATE CO-OPERATIVE BANK 3132

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