Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_211222FTO_187784
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-01-003-015-004/56
() 		3001003000NRG23201220220959520 21/12/2022 Paribash Debbarma 3001003WL0142830 Paribash Debbarma 00459 ICIC00TSCBL 1530 1530 Processed 28/12/2022 7469295039 Paribash Debbarma ()
2 Padmabil TR-01-003-015-004/76
() 		3001003000NRG23201220220959529 21/12/2022 Biswajit Debbarma 3001003WL0142830 Biswajit Debbarma 00459 ICIC00TSCBL 1530 1530 Processed 28/12/2022 7469295041 Biswajit Debbarma ()
3 Padmabil TR-01-003-015-004/76
() 		3001003000NRG23201220220959530 21/12/2022 Usharani Debbarma 3001003WL0142830 Usharani Debbarma 00459 ICIC00TSCBL 1530 1530 Processed 28/12/2022 7469295042 Usharani Debbarma ()
4 Padmabil TR-01-003-015-005/152
() 		3001003000NRG23201220220959550 21/12/2022 Arun Ku. Debbarma 3001003WL0142830 Arun Ku. Debbarma 00459 ICIC00TSCBL 1190 1190 Processed 28/12/2022 7469295040 Arun Ku. Debbarma ()
SubTotal 5780 5780
Total 5780 5780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_211222FTO_187784 TRIPURA STATE CO-OPERATIVE BANK 5780

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