Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_141122FTO_154723
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-01-003-007-005/2
() 		3001003000NRG23141120220797977 14/11/2022 Rajendra Debbarma 3001003WL0130964 Rajendra Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 19/11/2022 6548976137 Rajendra Debbarma ()
2 Padmabil TR-01-003-007-005/3
() 		3001003000NRG23141120220797982 14/11/2022 Sukesh Debbarma 3001003WL0130964 Sukesh Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 19/11/2022 6548976138 Sukesh Debbarma ()
3 Padmabil TR-01-003-007-005/31
() 		3001003000NRG23141120220797984 14/11/2022 Biswajit Debbarma 3001003WL0130964 Biswajit Debbarma 00459 ICIC00TSCBL 800 800 Processed 19/11/2022 6548976135 Biswajit Debbarma ()
4 Padmabil TR-01-003-007-005/82
() 		3001003000NRG23141120220797989 14/11/2022 Shibu Debbarma 3001003WL0130964 Shibu Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 19/11/2022 6548976136 Shibu Debbarma ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_141122FTO_154723 TRIPURA STATE CO-OPERATIVE BANK 5000

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