Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270822FTO_98323
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-01-003-012-005/134
() 		3001003000NRG23270820220475234 27/08/2022 Khakesh Debbarma 3001003WL0103508 Khakesh Debbarma 00459 ICIC00TSCBL 2020 2020 Processed 02/09/2022 4398887603 Khakesh Debbarma ()
2 Padmabil TR-01-003-012-005/6
() 		3001003000NRG23270820220475259 27/08/2022 Swapan Debbarma 3001003WL0103508 Swapan Debbarma 00459 ICIC00TSCBL 2020 2020 Processed 02/09/2022 4398887604 Swapan Debbarma ()
SubTotal 4040 4040
Total 4040 4040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270822FTO_98323 TRIPURA STATE CO-OPERATIVE BANK 4040

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