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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:07 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230922FTO_125100
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-01-003-009-005/126
() 		3001003000NRG23210920220609353 23/09/2022 Sentu Debbarma 3001003WL0115411 Sentu Debbarma 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130155142 Sentu Debbarma ()
2 Padmabil TR-01-003-009-005/137
() 		3001003000NRG23210920220609355 23/09/2022 Mina Debbarma 3001003WL0115411 Mina Debbarma 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130155143 Mina Debbarma ()
3 Padmabil TR-01-003-009-005/150
() 		3001003000NRG23210920220609362 23/09/2022 Archana Debbarma 3001003WL0115411 Archana Debbarma 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130155144 Archana Debbarma ()
4 Padmabil TR-01-003-009-005/185
() 		3001003000NRG23210920220609371 23/09/2022 Dibalera Debbarma 3001003WL0115411 Dibalera Debbarma 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130155145 Dibalera Debbarma ()
5 Padmabil TR-01-003-009-005/186
() 		3001003000NRG23210920220609372 23/09/2022 Banakar Debbarma 3001003WL0115411 Banakar Debbarma 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130155146 Banakar Debbarma ()
SubTotal 1900 1900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230922FTO_125100 TRIPURA STATE CO-OPERATIVE BANK 1900

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