Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118097
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-01-003-004-002/42
() 		3001003000NRG23180920220580565 19/09/2022 Khokan Debbarma 3001003WL0113384 Khokan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132191864 Khokan Debbarma ()
2 Padmabil TR-01-003-004-003/21
() 		3001003000NRG23180920220580578 19/09/2022 Dhanswari Debbarma 3001003WL0113386 Dhanswari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132191862 Dhanswari Debbarma ()
3 Padmabil TR-01-003-004-003/83
() 		3001003000NRG23180920220580592 19/09/2022 Subal Debbarma 3001003WL0113387 Subal Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 02/10/2022 5132191863 Subal Debbarma ()
4 Padmabil TR-01-003-004-004/32
() 		3001003000NRG23180920220580594 19/09/2022 Biswamani Debbarma 3001003WL0113387 Biswamani Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 02/10/2022 5132191865 Biswamani Debbarma ()
SubTotal 10388 10388
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118097 TRIPURA STATE CO-OPERATIVE BANK 10388

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