Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280922FTO_131181
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-01-003-012-001/36
() 		3001003000NRG23280920220656689 28/09/2022 Ashukumar Debbarma 3001003WL0118856 Ashukumar Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 01/10/2022 5130148528 Ashukumar Debbarma ()
2 Padmabil TR-01-003-012-004/47
() 		3001003000NRG23280920220656692 28/09/2022 Swapan Debbarma 3001003WL0118856 Swapan Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 01/10/2022 5130148527 Swapan Debbarma ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280922FTO_131181 TRIPURA STATE CO-OPERATIVE BANK 4080

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