Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251022FTO_142306
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-01-003-005-004/116
() 		3001003000NRG23251020220713689 25/10/2022 Lekharani Debbarma 3001003WL0124516 Lekharani Debbarma 00459 ICIC00TSCBL 585 585 Processed 29/10/2022 5996089331 Lekharani Debbarma ()
2 Padmabil TR-01-003-005-004/127
() 		3001003000NRG23251020220713691 25/10/2022 SarubalaDebbarma 3001003WL0124516 SarubalaDebbarma 00459 ICIC00TSCBL 585 585 Processed 29/10/2022 5996089333 SarubalaDebbarma ()
3 Padmabil TR-01-003-005-004/16
() 		3001003000NRG23251020220713693 25/10/2022 Bhanumala Debberma.. 3001003WL0124516 Bhanumala Debberma.. 00459 ICIC00TSCBL 585 585 Processed 29/10/2022 5996089332 Bhanumala Debberma.. ()
4 Padmabil TR-01-003-005-004/26
() 		3001003000NRG23251020220713696 25/10/2022 Rabindra Debbarma 3001003WL0124516 Rabindra Debbarma 00459 ICIC00TSCBL 585 585 Processed 29/10/2022 5996089329 Rabindra Debbarma ()
5 Padmabil TR-01-003-005-004/57
() 		3001003000NRG23251020220713703 25/10/2022 Jirarjit Debbarma 3001003WL0124516 Jirarjit Debbarma 00459 ICIC00TSCBL 585 585 Processed 29/10/2022 5996089328 Jirarjit Debbarma ()
6 Padmabil TR-01-003-005-004/89
() 		3001003000NRG23251020220713706 25/10/2022 Jyotsna Debbarma 3001003WL0124516 Jyotsna Debbarma 00459 ICIC00TSCBL 585 585 Processed 29/10/2022 5996089330 Jyotsna Debbarma ()
SubTotal 3510 3510
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251022FTO_142306 TRIPURA STATE CO-OPERATIVE BANK 3510

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