Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:16 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136033
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-01-003-004-001/65
() 		3001003000NRG23011020220687804 01/10/2022 Manmohan Debbarma 3001003WL0120970 Manmohan Debbarma 00459 ICIC00TSCBL 588 588 Processed 05/10/2022 5233601832 Manmohan Debbarma ()
2 Padmabil TR-01-003-005-002/178
() 		3001003000NRG23011020220687810 01/10/2022 Debkumar Debbarma 3001003WL0120970 Debkumar Debbarma 00459 ICIC00TSCBL 588 588 Processed 05/10/2022 5233601830 Debkumar Debbarma ()
3 Padmabil TR-01-003-005-002/199
() 		3001003000NRG23011020220687814 01/10/2022 Chabi Rani Debbarma 3001003WL0120970 Chabi Rani Debbarma 00459 ICIC00TSCBL 588 588 Processed 05/10/2022 5233601831 Chabi Rani Debbarma ()
4 Padmabil TR-01-003-005-002/20
() 		3001003000NRG23011020220687815 01/10/2022 Rakesh Debbarma 3001003WL0120970 Rakesh Debbarma 00459 ICIC00TSCBL 588 588 Processed 05/10/2022 5233601834 Rakesh Debbarma ()
5 Padmabil TR-01-003-005-002/219
() 		3001003000NRG23011020220687818 01/10/2022 Sampati Debbarma 3001003WL0120970 Sampati Debbarma 00459 ICIC00TSCBL 588 588 Processed 05/10/2022 5233601829 Sampati Debbarma ()
6 Padmabil TR-01-003-005-002/32
() 		3001003000NRG23011020220687835 01/10/2022 Bidya Laxmi Debbarma 3001003WL0120970 Bidya Laxmi Debbarma 00459 ICIC00TSCBL 588 588 Processed 05/10/2022 5233601833 Bidya Laxmi Debbarma ()
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_136033 TRIPURA STATE CO-OPERATIVE BANK 3528

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