Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011222FTO_171080
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-01-003-008-003/1
() 		3001003000NRG23011220220879972 01/12/2022 Shilpi Debbarma 3001003WL0136976 Shilpi Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 12/12/2022 7135127671 Shilpi Debbarma ()
2 Padmabil TR-01-003-008-003/133
() 		3001003000NRG23011220220879974 01/12/2022 Amendra Debbarma 3001003WL0136976 Amendra Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 12/12/2022 7135127672 Amendra Debbarma ()
3 Padmabil TR-01-003-008-003/171
() 		3001003000NRG23011220220879979 01/12/2022 Belpati Debbarma 3001003WL0136976 Belpati Debbarma 00459 ICIC00TSCBL 1440 1440 Processed 12/12/2022 7135127673 Belpati 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_011222FTO_171080 TRIPURA STATE CO-OPERATIVE BANK 4320

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