Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:25:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231222FTO_188953
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-01-003-005-002/110
() 		3001003000NRG23231220220969430 23/12/2022 Dhana Lakhi Debbarma 3001003WL0143563 Dhana Lakhi Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 28/12/2022 7471481427 Dhana Lakhi Debbarma ()
2 Padmabil TR-01-003-005-002/166
() 		3001003000NRG23231220220969434 23/12/2022 Khirode Debbarma 3001003WL0143563 Khirode Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 28/12/2022 7471481428 Khirode Debbarma ()
3 Padmabil TR-01-003-005-002/174
() 		3001003000NRG23231220220969436 23/12/2022 Kanika Debbarma 3001003WL0143563 Kanika Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 28/12/2022 7471481426 Kanika Debbarma ()
4 Padmabil TR-01-003-005-002/242
() 		3001003000NRG23231220220969443 23/12/2022 Sima Debbram 3001003WL0143563 Sima Debbram 00459 ICIC00TSCBL 1260 1260 Processed 28/12/2022 7471481430 Sima Debbram ()
5 Padmabil TR-01-003-005-002/25
() 		3001003000NRG23231220220969445 23/12/2022 Sumila Debbarma 3001003WL0143563 Sumila Debbarma 00459 ICIC00TSCBL 1260 1260 Processed 28/12/2022 7471481429 Sumila Debbarma ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231222FTO_188953 TRIPURA STATE CO-OPERATIVE BANK 6300

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