Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240522FTO_19994
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-01-003-010-005/101
() 		3001003000NRG23240520220068445 24/05/2022 Ajit Debbarma 3001003WL0017760 Ajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1669799278 AjitDebbarma ()
2 Padmabil TR-01-003-010-005/114
() 		3001003000NRG23240520220068410 24/05/2022 Parimal Debbarma 3001003WL0017748 Parimal Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1669799277 ParimalDebbarma ()
3 Padmabil TR-01-003-010-005/74
() 		3001003000NRG23240520220068411 24/05/2022 Chitaranjan Debbarma 3001003WL0017748 Chitaranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1669799275 ChitaranjanDebbarma ()
4 Padmabil TR-01-003-010-005/92
() 		3001003000NRG23240520220068430 24/05/2022 Ashati Debbarma 3001003WL0017753 Ashati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/05/2022 1669799276 AshatiDebbarma ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240522FTO_19994 TRIPURA STATE CO-OPERATIVE BANK 12720

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