Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_281022FTO_144670
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-01-003-002-003/39
() 		3001003000NRG23281020220733587 28/10/2022 Malani Debbarma 3001003WL0126004 Malani Debbarma 00459 ICIC00TSCBL 980 980 Processed 03/11/2022 6107630283 Malani Debbarma ()
2 Padmabil TR-01-003-002-003/42
() 		3001003000NRG23281020220733589 28/10/2022 Nisha Rani Debbarma 3001003WL0126004 Nisha Rani Debbarma 00459 ICIC00TSCBL 980 980 Processed 03/11/2022 6107630284 Nisha Rani Debbarma ()
3 Padmabil TR-01-003-002-003/70
() 		3001003000NRG23281020220733592 28/10/2022 Samarjit Debbarma 3001003WL0126004 Samarjit Debbarma 00459 ICIC00TSCBL 784 784 Processed 03/11/2022 6107630285 Samarjit Debbarma ()
4 Padmabil TR-01-003-007-003/54
() 		3001003000NRG23281020220733593 28/10/2022 Rekha Debbarma 3001003WL0126004 Rekha Debbarma 00459 ICIC00TSCBL 980 980 Processed 03/11/2022 6107630282 Rekha Debbarma ()
SubTotal 3724 3724
Total 3724 3724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_281022FTO_144670 TRIPURA STATE CO-OPERATIVE BANK 3724

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