Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:26:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210722FTO_67787
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-01-003-008-002/61
() 		3001003000NRG23210720220327906 21/07/2022 Madhu Mali Debbarma 3001003WL0079089 Madhu Mali Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3364882201 Madhu Mali Debbarma ()
2 Padmabil TR-01-003-008-004/106
() 		3001003000NRG23210720220327945 21/07/2022 Nagendra Debbarma 3001003WL0079094 Nagendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3364882200 Nagendra Debbarma ()
3 Padmabil TR-01-003-008-004/122
() 		3001003000NRG23210720220327868 21/07/2022 Barun Debbarma 3001003WL0079073 Barun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/07/2022 3364882202 Barun Debbarma ()
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_210722FTO_67787 TRIPURA STATE CO-OPERATIVE BANK 9540

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