Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:13 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_061222FTO_174507
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-01-003-010-005/114
() 		3001003000NRG23061220220899037 06/12/2022 Parimal Debbarma 3001003WL0138407 Parimal Debbarma 00459 ICIC00TSCBL 900 900 Processed 10/12/2022 7065472605 Parimal Debbarma ()
2 Padmabil TR-01-003-010-005/122
() 		3001003000NRG23061220220899039 06/12/2022 Hema Debbarma 3001003WL0138407 Hema Debbarma 00459 ICIC00TSCBL 540 540 Processed 10/12/2022 7065472606 Hema Debbarma ()
3 Padmabil TR-01-003-010-005/33
() 		3001003000NRG23061220220899050 06/12/2022 Dhumali Debbarma 3001003WL0138407 Dhumali Debbarma 00459 ICIC00TSCBL 900 900 Processed 10/12/2022 7065472604 Dhumali Debbarma ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_061222FTO_174507 TRIPURA STATE CO-OPERATIVE BANK 2340

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