Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136528
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-01-003-014-002/111
() 		3001003000NRG23011020220688449 01/10/2022 Sabita Debbarma 3001003WL0121011 Sabita Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5233610177 Sabita Debbarma ()
2 Padmabil TR-01-003-014-002/201
() 		3001003000NRG23011020220688454 01/10/2022 Nandi Bala Debbarma 3001003WL0121011 Nandi Bala Debbarma 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5233610175 Nandi Bala Debbarma ()
3 Padmabil TR-01-003-014-002/60
() 		3001003000NRG23011020220688466 01/10/2022 Sabita Munda 3001003WL0121011 Sabita Munda 00459 ICIC00TSCBL 788 788 Processed 05/10/2022 5233610176 Sabita Munda ()
SubTotal 2364 2364
Total 2364 2364

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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_136528 TRIPURA STATE CO-OPERATIVE BANK 2364

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