Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:19:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_290922APB_FTO_133553
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-01-003-002-001/10
() 		3001003000NRG23280920220659615 29/09/2022 Ushara Debbarma 3001003WL0119072 Ushara Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5238315732 Mr. Uttara Debbarma DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-002-001/39
() 		3001003000NRG23280920220659616 29/09/2022 Prabir Debbarma 3001003WL0119072 Prabir Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5238315731 MR PRABIR DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-002-003/21
() 		3001003000NRG23280920220659619 29/09/2022 Deb Kumar Debbarma 3001003WL0119072 Deb Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 05/10/2022 5238315733 DEB KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
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_290922APB_FTO_133553 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 9540

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