Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:22 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170522FTO_16557
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-01-003-010-002/71
() 		3001003000NRG23170520220049924 17/05/2022 Mohan Debbarma 3001003WL0012933 Mohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2022 1503617528 MohanDebbarma ()
2 Padmabil TR-01-003-010-004/29
() 		3001003000NRG23170520220049929 17/05/2022 Smt. Aruna Debbarma 3001003WL0012933 Smt. Aruna Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2022 1503617526 Smt.ArunaDebbarma ()
3 Padmabil TR-01-003-010-005/63
() 		3001003000NRG23170520220049917 17/05/2022 Ratan Debbarma 3001003WL0012932 Ratan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2022 1503617527 RatanDebbarma ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170522FTO_16557 TRIPURA STATE CO-OPERATIVE BANK 9540

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