Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:14 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222FTO_179192
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-01-003-014-002/111
() 		3001003000NRG23121220220921578 12/12/2022 Sabita Debbarma 3001003WL0140094 Sabita Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320493330 Sabita Debbarma ()
2 Padmabil TR-01-003-014-002/201
() 		3001003000NRG23121220220921587 12/12/2022 Nandi Bala Debbarma 3001003WL0140094 Nandi Bala Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320493326 Nandi Bala Debbarma ()
3 Padmabil TR-01-003-014-002/4
() 		3001003000NRG23121220220921605 12/12/2022 Chintarani Debbarma 3001003WL0140094 Chintarani Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320493328 Chintarani Debbarma ()
4 Padmabil TR-01-003-014-002/63
() 		3001003000NRG23121220220921612 12/12/2022 Rakesh Debbarma 3001003WL0140094 Rakesh Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320493327 Rakesh Debbarma ()
5 Padmabil TR-01-003-014-002/73
() 		3001003000NRG23121220220921624 12/12/2022 Srinibash Debbarma 3001003WL0140094 Srinibash Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 20/12/2022 7320493329 Srinibash Debbarma ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222FTO_179192 TRIPURA STATE CO-OPERATIVE BANK 10000

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