Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300622FTO_44236
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-01-003-002-003/46
() 		3001003000NRG23300620220209698 30/06/2022 Paritosh Debbarma 3001003WL0051532 Paritosh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/07/2022 3022657588 Paritosh Debbarma ()
2 Padmabil TR-01-003-002-003/85
() 		3001003000NRG23300620220209700 30/06/2022 Sujit Debbarma 3001003WL0051532 Sujit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/07/2022 3022657586 Sujit Debbarma ()
3 Padmabil TR-01-003-002-004/73
() 		3001003000NRG23300620220209704 30/06/2022 Saratee Munda 3001003WL0051532 Saratee Munda 00459 ICIC00TSCBL 3180 3180 Processed 12/07/2022 3022657587 Saratee Munda ()
SubTotal 9540 9540
Total 9540 9540

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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_44236 TRIPURA STATE CO-OPERATIVE BANK 9540

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