Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:06 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210522FTO_18667
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-01-003-010-003/75
() 		3001003000NRG23210520220061334 21/05/2022 Urmila Debbarma 3001003WL0015799 Urmila Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1669797952 UrmilaDebbarma ()
2 Padmabil TR-01-003-010-004/12
() 		3001003000NRG23210520220061363 21/05/2022 Satya Laxmi Debbarma 3001003WL0015805 Satya Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1669797953 SatyaLaxmiDebbarma ()
3 Padmabil TR-01-003-010-005/6
() 		3001003000NRG23210520220061366 21/05/2022 Sita pati Debbarma 3001003WL0015805 Sita pati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1669797951 SitapatiDebbarma ()
4 Padmabil TR-01-003-010-005/64
() 		3001003000NRG23210520220061339 21/05/2022 Malendra Debbarma 3001003WL0015799 Malendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1669797950 MalendraDebbarma ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210522FTO_18667 TRIPURA STATE CO-OPERATIVE BANK 12720

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