Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200622APB_FTO_35745
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-01-003-005-002/210
() 		3001003000NRG23200620220157141 20/06/2022 Srimati Debbarma 3001003WL0038482 Srimati Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 24/06/2022 2460382538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3180 3180
2 Padmabil TR-01-003-005-002/210
() 		3001003000NRG23200620220157140 20/06/2022 Binoy Debbarma 3001003WL0038482 Binoy Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 24/06/2022 2460382537 BINOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200622APB_FTO_35745 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
2 Padmabil TR3001003_200622APB_FTO_35745 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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