Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_150922FTO_114097
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-01-003-002-001/53
() 		3001003000NRG23150920220563964 15/09/2022 Kulendra Debbarma 3001003WL0111968 Kulendra Debbarma 00459 ICIC00TSCBL 585 585 Processed 01/10/2022 5130170020 Kulendra Debbarma ()
2 Padmabil TR-01-003-002-001/57
() 		3001003000NRG23150920220563965 15/09/2022 Bishwati Debbarma 3001003WL0111968 Bishwati Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5130170023 Bishwati Debbarma ()
3 Padmabil TR-01-003-002-001/73
() 		3001003000NRG23150920220563969 15/09/2022 Anjurani Debbarma 3001003WL0111968 Anjurani Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5130170022 Anjurani Debbarma ()
4 Padmabil TR-01-003-002-001/88
() 		3001003000NRG23150920220563972 15/09/2022 Utpal Debbarma 3001003WL0111968 Utpal Debbarma 00459 ICIC00TSCBL 975 975 Processed 01/10/2022 5130170021 Utpal Debbarma ()
SubTotal 3510 3510
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_150922FTO_114097 TRIPURA STATE CO-OPERATIVE BANK 3510

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