Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:14 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180722FTO_61968
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-01-003-012-003/121
() 		3001003000NRG23170720220302747 18/07/2022 Sarala Debbarma 3001003WL0073524 Sarala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304110234 Sarala Debbarma ()
2 Padmabil TR-01-003-012-003/36
() 		3001003000NRG23170720220302750 18/07/2022 Sahajit Debbarma 3001003WL0073524 Sahajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304110233 Sahajit Debbarma ()
3 Padmabil TR-01-003-012-004/17
() 		3001003000NRG23170720220302726 18/07/2022 Giren Dra Debbarma 3001003WL0073523 Giren Dra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304110231 Giren Dra Debbarma ()
4 Padmabil TR-01-003-012-004/17
() 		3001003000NRG23170720220302728 18/07/2022 Giren Dra Debbarma 3001003WL0073523 Giren Dra Debbarma 00459 ICIC00TSCBL 424 424 Processed 25/07/2022 3304110232 Giren Dra Debbarma ()
SubTotal 9964 9964
Total 9964 9964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180722FTO_61968 TRIPURA STATE CO-OPERATIVE BANK 9964

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