Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270922FTO_130668
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-01-003-009-005/150
() 		3001003000NRG23270920220645215 27/09/2022 Archana Debbarma 3001003WL0118031 Archana Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 01/10/2022 5130194959 Archana Debbarma ()
2 Padmabil TR-01-003-009-005/185
() 		3001003000NRG23270920220645224 27/09/2022 Dibalera Debbarma 3001003WL0118031 Dibalera Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 01/10/2022 5130194960 Dibalera Debbarma ()
3 Padmabil TR-01-003-009-005/186
() 		3001003000NRG23270920220645225 27/09/2022 Banakar Debbarma 3001003WL0118031 Banakar Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 01/10/2022 5130194961 Banakar Debbarma ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270922FTO_130668 TRIPURA STATE CO-OPERATIVE BANK 3420

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