Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190922FTO_118115
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-01-003-009-001/37
() 		3001003000NRG23180920220580790 19/09/2022 Chikan Mala Debbarma 3001003WL0113456 Chikan Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130164733 Chikan Mala Debbarma ()
2 Padmabil TR-01-003-009-001/43
() 		3001003000NRG23180920220580773 19/09/2022 Arjun Urang 3001003WL0113454 Arjun Urang 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130164734 Arjun Urang ()
3 Padmabil TR-01-003-009-003/9
() 		3001003000NRG23180920220580734 19/09/2022 Suklatala Orang 3001003WL0113448 Suklatala Orang 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130164739 Suklatala Orang ()
4 Padmabil TR-01-003-009-004/44
() 		3001003000NRG23180920220580799 19/09/2022 Subendra Debbarma 3001003WL0113457 Subendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130164737 Subendra Debbarma ()
5 Padmabil TR-01-003-009-005/125
() 		3001003000NRG23180920220580767 19/09/2022 Dilip Debbarma 3001003WL0113453 Dilip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130164729 Dilip Debbarma ()
6 Padmabil TR-01-003-009-005/125
() 		3001003000NRG23180920220580768 19/09/2022 Dilip Debbarma 3001003WL0113453 Dilip Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 01/10/2022 5130164730 Dilip Debbarma ()
7 Padmabil TR-01-003-009-005/134
() 		3001003000NRG23180920220580722 19/09/2022 Chitta Rn Debbarma 3001003WL0113440 Chitta Rn Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 01/10/2022 5130164736 Chitta Rn Debbarma ()
8 Padmabil TR-01-003-009-005/134
() 		3001003000NRG23180920220580723 19/09/2022 Chitta Rn Debbarma 3001003WL0113440 Chitta Rn Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130164735 Chitta Rn Debbarma ()
9 Padmabil TR-01-003-009-005/144
() 		3001003000NRG23180920220580738 19/09/2022 Sarnalata Debbarma 3001003WL0113448 Sarnalata Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 01/10/2022 5130164728 Sarnalata Debbarma ()
10 Padmabil TR-01-003-009-005/189
() 		3001003000NRG23180920220580786 19/09/2022 Samarjit Debbarma 3001003WL0113455 Samarjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130164738 Samarjit Debbarma ()
11 Padmabil TR-01-003-009-005/77
() 		3001003000NRG23180920220580754 19/09/2022 Shukulal Jhara 3001003WL0113452 Shukulal Jhara 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130164731 Shukulal Jhara ()
12 Padmabil TR-01-003-009-005/77
() 		3001003000NRG23180920220580755 19/09/2022 Shukulal Jhara 3001003WL0113452 Shukulal Jhara 00459 ICIC00TSCBL 1060 1060 Processed 01/10/2022 5130164732 Shukulal Jhara ()
SubTotal 29680 29680
Total 29680 29680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190922FTO_118115 TRIPURA STATE CO-OPERATIVE BANK 29680

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