Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300722FTO_76329
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-01-003-002-003/42
() 		3001003000NRG23280720220362725 30/07/2022 Nisha Rani Debbarma 3001003WL0085836 Nisha Rani Debbarma 00459 ICIC00TSCBL 950 950 Processed 04/08/2022 3602985198 Nisha Rani Debbarma ()
2 Padmabil TR-01-003-002-003/54
() 		3001003000NRG23280720220362727 30/07/2022 Bikash Debbarma 3001003WL0085836 Bikash Debbarma 00459 ICIC00TSCBL 950 950 Processed 04/08/2022 3602985197 Bikash Debbarma ()
3 Padmabil TR-01-003-007-003/54
() 		3001003000NRG23280720220362729 30/07/2022 Rekha Debbarma 3001003WL0085836 Rekha Debbarma 00459 ICIC00TSCBL 760 760 Processed 04/08/2022 3602985196 Rekha Debbarma ()
SubTotal 2660 2660
Total 2660 2660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300722FTO_76329 TRIPURA STATE CO-OPERATIVE BANK 2660

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