Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230922FTO_125105
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-01-003-009-005/126
() 		3001003000NRG23210920220609399 23/09/2022 Sentu Debbarma 3001003WL0115412 Sentu Debbarma 00459 ICIC00TSCBL 380 380 Processed 02/10/2022 5131600884 Sentu Debbarma ()
2 Padmabil TR-01-003-009-005/137
() 		3001003000NRG23210920220609401 23/09/2022 Mina Debbarma 3001003WL0115412 Mina Debbarma 00459 ICIC00TSCBL 380 380 Processed 02/10/2022 5131600885 Mina Debbarma ()
3 Padmabil TR-01-003-009-005/150
() 		3001003000NRG23210920220609408 23/09/2022 Archana Debbarma 3001003WL0115412 Archana Debbarma 00459 ICIC00TSCBL 380 380 Processed 02/10/2022 5131600886 Archana Debbarma ()
4 Padmabil TR-01-003-009-005/185
() 		3001003000NRG23210920220609417 23/09/2022 Dibalera Debbarma 3001003WL0115412 Dibalera Debbarma 00459 ICIC00TSCBL 380 380 Processed 02/10/2022 5131600887 Dibalera Debbarma ()
5 Padmabil TR-01-003-009-005/186
() 		3001003000NRG23210920220609418 23/09/2022 Banakar Debbarma 3001003WL0115412 Banakar Debbarma 00459 ICIC00TSCBL 380 380 Processed 02/10/2022 5131600888 Banakar Debbarma ()
SubTotal 1900 1900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_230922FTO_125105 TRIPURA STATE CO-OPERATIVE BANK 1900

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