Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_171022APB_FTO_140281
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-01-003-010-002/47
() 		3001003000NRG23171020220702678 17/10/2022 Sudhanya Debbarma 3001003WL0123454 Sudhanya Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 26/10/2022 5939020783 SUDHANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
2 Padmabil TR-01-003-010-005/91
() 		3001003000NRG23171020220702679 17/10/2022 Lelin Debbarma 3001003WL0123454 Lelin Debbarma 00462 UCBA0000934 3180 3180 Processed 26/10/2022 5939020784 LELIN DEBBARMA UCO BANK(607066)
SubTotal 3180 3180
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_171022APB_FTO_140281 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1060
2 Padmabil TR3001003_171022APB_FTO_140281 UCO Bank UCBA0000934 KALYANPUR 3180

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