Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:52 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100123FTO_205057
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-01-003-013-003/86
() 		3001003000NRG23100120231073137 10/01/2023 Manimala Debbarma 3001003WL0150222 Manimala Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7880995235 Manimala Debbarma ()
2 Padmabil TR-01-003-013-003/89
() 		3001003000NRG23100120231073139 10/01/2023 Harani Debbarma 3001003WL0150222 Harani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7880995237 Harani Debbarma ()
3 Padmabil TR-01-003-013-003/89
() 		3001003000NRG23100120231073138 10/01/2023 Rashmi Debbarma 3001003WL0150222 Rashmi Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 13/01/2023 7880995236 Rashmi Debbarma ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_100123FTO_205057 TRIPURA STATE CO-OPERATIVE BANK 3000

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