Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180722FTO_61971
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-01-003-012-002/12
() 		3001003000NRG23170720220302793 18/07/2022 Birkumar Debbarma 3001003WL0073529 Birkumar Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 25/07/2022 3304106426 Birkumar Debbarma ()
2 Padmabil TR-01-003-012-002/170
() 		3001003000NRG23170720220302803 18/07/2022 Sujit Debbarma 3001003WL0073530 Sujit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304106423 Sujit Debbarma ()
3 Padmabil TR-01-003-012-003/45
() 		3001003000NRG23170720220302804 18/07/2022 Sudmarani Debbarma 3001003WL0073530 Sudmarani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304106425 Sudmarani Debbarma ()
4 Padmabil TR-01-003-015-004/34
() 		3001003000NRG23170720220302797 18/07/2022 Anil Jhara 3001003WL0073529 Anil Jhara 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304106424 Anil Jhara ()
SubTotal 11660 11660
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180722FTO_61971 TRIPURA STATE CO-OPERATIVE BANK 11660

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