Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:16:22 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180722FTO_61979
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-01-003-012-002/97
() 		3001003000NRG23170720220302880 18/07/2022 Bihar Debbarma 3001003WL0073538 Bihar Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 25/07/2022 3304111324 Bihar Debbarma ()
2 Padmabil TR-01-003-012-004/13
() 		3001003000NRG23170720220302873 18/07/2022 Birmohan Debbarma 3001003WL0073537 Birmohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304111323 Birmohan Debbarma ()
3 Padmabil TR-01-003-012-004/45
() 		3001003000NRG23170720220302863 18/07/2022 Prati Bindu Debbarma 3001003WL0073536 Prati Bindu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 25/07/2022 3304111322 Prati Bindu Debbarma ()
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180722FTO_61979 TRIPURA STATE CO-OPERATIVE BANK 7420

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