Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:34 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_111122FTO_153241
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-01-003-002-002/46
() 		3001003000NRG23111120220791011 11/11/2022 Sudhir Debbarma 3001003WL0130447 Sudhir Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 17/11/2022 6518252739 Sudhir Debbarma ()
2 Padmabil TR-01-003-002-002/8
() 		3001003000NRG23111120220791015 11/11/2022 Abhi Ranjan Debbarma 3001003WL0130447 Abhi Ranjan Debbarma 00459 ICIC00TSCBL 1110 1110 Processed 17/11/2022 6518252740 Abhi Ranjan Debbarma ()
3 Padmabil TR-01-003-002-002/9
() 		3001003000NRG23111120220791017 11/11/2022 Manik Debbarma 3001003WL0130447 Manik Debbarma 00459 ICIC00TSCBL 925 925 Processed 17/11/2022 6518252738 Manik Debbarma ()
SubTotal 3145 3145
Total 3145 3145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_111122FTO_153241 TRIPURA STATE CO-OPERATIVE BANK 3145

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