Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_181122FTO_158679
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-01-003-002-001/87
() 		3001003000NRG23181120220821357 18/11/2022 Nirmal Debbarma 3001003WL0132675 Nirmal Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654951358 Nirmal Debbarma ()
2 Padmabil TR-01-003-002-003/30
() 		3001003000NRG23181120220821359 18/11/2022 Bam Rai Debbarma 3001003WL0132675 Bam Rai Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654951356 Bam Rai Debbarma ()
3 Padmabil TR-01-003-002-003/63
() 		3001003000NRG23181120220821360 18/11/2022 Hirendra Debbarma 3001003WL0132675 Hirendra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654951355 Hirendra Debbarma ()
4 Padmabil TR-01-003-002-004/14
() 		3001003000NRG23181120220821361 18/11/2022 Manasha Munda 3001003WL0132675 Manasha Munda 00459 ICIC00TSCBL 2968 2968 Processed 25/11/2022 6654951357 Manasha Munda ()
SubTotal 11872 11872
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_181122FTO_158679 TRIPURA STATE CO-OPERATIVE BANK 11872

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