Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:03 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070922FTO_106165
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-01-003-012-003/141
() 		3001003000NRG23070920220518560 07/09/2022 Amardip Debbarma 3001003WL0108526 Amardip Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 15/09/2022 4742807025 Amardip Debbarma ()
2 Padmabil TR-01-003-012-003/176
() 		3001003000NRG23070920220518576 07/09/2022 Rima Debbarma 3001003WL0108526 Rima Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 15/09/2022 4742807028 Rima Debbarma ()
3 Padmabil TR-01-003-012-003/20
() 		3001003000NRG23070920220518580 07/09/2022 Laxiswari Debbarma 3001003WL0108526 Laxiswari Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 15/09/2022 4742807023 Laxiswari Debbarma ()
4 Padmabil TR-01-003-012-004/101
() 		3001003000NRG23070920220518589 07/09/2022 Sailendra Debbarma 3001003WL0108526 Sailendra Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 15/09/2022 4742807022 Sailendra Debbarma ()
5 Padmabil TR-01-003-012-004/52
() 		3001003000NRG23070920220518604 07/09/2022 Sorja Laxmi Debbarma 3001003WL0108526 Sorja Laxmi Debbarma 00459 ICIC00TSCBL 1827 1827 Processed 15/09/2022 4742807024 Sorja Laxmi Debbarma ()
6 Padmabil TR-01-003-012-004/94
() 		3001003000NRG23070920220518615 07/09/2022 Namita Debbarma 3001003WL0108526 Namita Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 15/09/2022 4742807027 Namita Debbarma ()
7 Padmabil TR-01-003-012-004/95
() 		3001003000NRG23070920220518616 07/09/2022 Andira Debbarma 3001003WL0108526 Andira Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 15/09/2022 4742807026 Andira Debbarma ()
SubTotal 14007 14007
Total 14007 14007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070922FTO_106165 TRIPURA STATE CO-OPERATIVE BANK 14007

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