Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:31:32 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080123FTO_203652
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-01-003-004-002/65
() 		3001003000NRG23080120231063213 08/01/2023 Braja Kr. Debbarma 3001003WL0149534 Braja Kr. Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 12/01/2023 7854438922 Braja Kr. Debbarma ()
2 Padmabil TR-01-003-004-005/203
() 		3001003000NRG23080120231063225 08/01/2023 Sabjit Debbarma 3001003WL0149534 Sabjit Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 12/01/2023 7854438923 Sabjit Debbarma ()
SubTotal 2660 2660
Total 2660 2660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080123FTO_203652 TRIPURA STATE CO-OPERATIVE BANK 2660

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