Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:30:07 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_221122FTO_161571
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-01-003-012-001/83
() 		3001003000NRG23221120220835112 22/11/2022 Tarun Debbarma 3001003WL0133778 Tarun Debbarma 00459 ICIC00TSCBL 820 820 Processed 26/11/2022 6674532070 Tarun Debbarma ()
2 Padmabil TR-01-003-012-001/95
() 		3001003000NRG23221120220835114 22/11/2022 Shachindra Debbarma 3001003WL0133778 Shachindra Debbarma 00459 ICIC00TSCBL 820 820 Processed 26/11/2022 6674532071 Shachindra Debbarma ()
SubTotal 1640 1640
Total 1640 1640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_221122FTO_161571 TRIPURA STATE CO-OPERATIVE BANK 1640

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