Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180722FTO_61962
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-01-003-012-003/39
() 		3001003000NRG23170720220302646 18/07/2022 Karuna Debbarma 3001003WL0073515 Karuna Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304109380 Karuna Debbarma ()
2 Padmabil TR-01-003-012-003/80
() 		3001003000NRG23170720220302674 18/07/2022 Bishurai Debbarma 3001003WL0073518 Bishurai Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304109378 Bishurai Debbarma ()
3 Padmabil TR-01-003-012-003/82
() 		3001003000NRG23170720220302676 18/07/2022 Sandhyarani Debbarma 3001003WL0073518 Sandhyarani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304109379 Sandhyarani Debbarma ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180722FTO_61962 TRIPURA STATE CO-OPERATIVE BANK 9540

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