Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180822FTO_92292
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-01-003-006-002/2
() 		3001003000NRG23180820220443938 18/08/2022 Sarika Debbarma 3001003WL0099306 Sarika Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/08/2022 4230367840 Sarika Debbarma ()
2 Padmabil TR-01-003-006-002/54
() 		3001003000NRG23180820220443941 18/08/2022 Sakuntala Debbarma 3001003WL0099306 Sakuntala Debbarma 00459 ICIC00TSCBL 885 885 Processed 27/08/2022 4230367839 Sakuntala Debbarma ()
3 Padmabil TR-01-003-006-002/74
() 		3001003000NRG23180820220443939 18/08/2022 Shibani Debbarma 3001003WL0099306 Shibani Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 27/08/2022 4230367841 Shibani Debbarma ()
SubTotal 7669 7669
Total 7669 7669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180822FTO_92292 TRIPURA STATE CO-OPERATIVE BANK 7669

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