Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:37 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_131122FTO_154176
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-01-003-012-003/10
() 		3001003000NRG23131120220796296 13/11/2022 Mahagiri Jhara 3001003WL0130846 Mahagiri Jhara 00459 ICIC00TSCBL 606 606 Processed 19/11/2022 6548976133 Mahagiri Jhara ()
2 Padmabil TR-01-003-012-003/123
() 		3001003000NRG23131120220796302 13/11/2022 Kalu ghara 3001003WL0130846 Kalu ghara 00459 ICIC00TSCBL 606 606 Processed 19/11/2022 6548976134 Kalu ghara ()
3 Padmabil TR-01-003-012-003/14
() 		3001003000NRG23131120220796304 13/11/2022 Biswa Kumar Debbarma 3001003WL0130846 Biswa Kumar Debbarma 00459 ICIC00TSCBL 606 606 Processed 19/11/2022 6548976130 Biswa Kumar Debbarma ()
4 Padmabil TR-01-003-012-003/39
() 		3001003000NRG23131120220796325 13/11/2022 Karuna Debbarma 3001003WL0130846 Karuna Debbarma 00459 ICIC00TSCBL 606 606 Processed 19/11/2022 6548976132 Karuna Debbarma ()
5 Padmabil TR-01-003-012-003/45
() 		3001003000NRG23131120220796329 13/11/2022 Sudmarani Debbarma 3001003WL0130846 Sudmarani Debbarma 00459 ICIC00TSCBL 606 606 Processed 19/11/2022 6548976131 Sudmarani Debbarma ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_131122FTO_154176 TRIPURA STATE CO-OPERATIVE BANK 3030

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