Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118054
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-01-003-013-003/115
() 		3001003000NRG23180920220580916 19/09/2022 Manuranjan Debbarma 3001003WL0113463 Manuranjan Debbarma 00459 ICIC00TSCBL 1520 1520 Processed 01/10/2022 5130038577 Manuranjan Debbarma ()
2 Padmabil TR-01-003-013-003/75
() 		3001003000NRG23180920220580919 19/09/2022 Dhamendra Debbarma 3001003WL0113463 Dhamendra Debbarma 00459 ICIC00TSCBL 760 760 Processed 01/10/2022 5130038576 Dhamendra Debbarma ()
3 Padmabil TR-01-003-013-003/90
() 		3001003000NRG23180920220580920 19/09/2022 Phalgunti Debbarma 3001003WL0113463 Phalgunti Debbarma 00459 ICIC00TSCBL 1520 1520 Processed 01/10/2022 5130038575 Phalgunti Debbarma ()
SubTotal 3800 3800
Total 3800 3800

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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_118054 TRIPURA STATE CO-OPERATIVE BANK 3800

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