Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011222FTO_171094
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-01-003-008-002/112
() 		3001003000NRG23011220220880214 01/12/2022 Padma Mala Debbarma 3001003WL0136990 Padma Mala Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 12/12/2022 7135129029 Padma Mala Debbarma ()
2 Padmabil TR-01-003-008-002/179
() 		3001003000NRG23011220220880220 01/12/2022 Ganesh Debbarma 3001003WL0136990 Ganesh Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 12/12/2022 7135129031 Ganesh Debbarma ()
3 Padmabil TR-01-003-008-002/9
() 		3001003000NRG23011220220880239 01/12/2022 Khindra Debbarma 3001003WL0136990 Khindra Debbarma 00459 ICIC00TSCBL 1690 1690 Processed 12/12/2022 7135129030 Khindra Debbarma ()
SubTotal 5070 5070
Total 5070 5070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011222FTO_171094 TRIPURA STATE CO-OPERATIVE BANK 5070

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