Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:36 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_281222APB_FTO_193055
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-01-003-015-002/53
() 		3001003000NRG23281220220994580 28/12/2022 Tapas Debbarma 3001003WL0145337 Tapas Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 02/01/2023 7564645460 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-015-002/71
() 		3001003000NRG23281220220994581 28/12/2022 Kartik Munda 3001003WL0145337 Kartik Munda 00459 ICIC00TSCBL 2544 2544 Processed 02/01/2023 7564645461 KARTIK MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 5724 5724
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_281222APB_FTO_193055 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 5724

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