Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:04 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060922FTO_105191
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-01-003-008-001/62
() 		3001003000NRG23050920220510936 06/09/2022 Harihar Debbarma 3001003WL0107691 Harihar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4647650695 Harihar Debbarma ()
2 Padmabil TR-01-003-008-002/186
() 		3001003000NRG23050920220510921 06/09/2022 Kishore Kumar Debbarma 3001003WL0107689 Kishore Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4647650696 Kishore Kumar Debbarma ()
3 Padmabil TR-01-003-008-004/114
() 		3001003000NRG23050920220510929 06/09/2022 Kirit Debbarma 3001003WL0107690 Kirit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4647650693 Kirit Debbarma ()
4 Padmabil TR-01-003-008-004/122
() 		3001003000NRG23050920220510931 06/09/2022 Barun Debbarma 3001003WL0107690 Barun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/09/2022 4647650694 Barun Debbarma ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060922FTO_105191 TRIPURA STATE CO-OPERATIVE BANK 12720

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