Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300622FTO_44233
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-01-003-008-001/18
() 		3001003000NRG23290620220207860 30/06/2022 Subendra Debbarma 3001003WL0051152 Subendra Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 12/07/2022 3022654064 Subendra Debbarma ()
2 Padmabil TR-01-003-008-001/29
() 		3001003000NRG23290620220207865 30/06/2022 Nilima Debbarma 3001003WL0051152 Nilima Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 12/07/2022 3022654063 Nilima Debbarma ()
3 Padmabil TR-01-003-008-001/5
() 		3001003000NRG23290620220207871 30/06/2022 Padma Kumar Debbarma 3001003WL0051152 Padma Kumar Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 12/07/2022 3022654065 Padma Kumar Debbarma ()
4 Padmabil TR-01-003-008-001/8
() 		3001003000NRG23290620220207873 30/06/2022 Upananda Debbarma 3001003WL0051152 Upananda Debbarma 00459 ICIC00TSCBL 540 540 Processed 12/07/2022 3022654066 Upananda Debbarma ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300622FTO_44233 TRIPURA STATE CO-OPERATIVE BANK 4320

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