Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:57:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191022FTO_140912
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-01-003-010-001/74
() 		3001003000NRG23191020220705518 19/10/2022 Hiramani Debbarma 3001003WL0123815 Hiramani Debbarma 00459 ICIC00TSCBL 776 776 Processed 27/10/2022 5960232608 Hiramani Debbarma ()
2 Padmabil TR-01-003-010-001/88
() 		3001003000NRG23191020220705520 19/10/2022 Rangani Debbarma 3001003WL0123815 Rangani Debbarma 00459 ICIC00TSCBL 776 776 Processed 27/10/2022 5960232607 Rangani Debbarma ()
3 Padmabil TR-01-003-010-001/93
() 		3001003000NRG23191020220705525 19/10/2022 Sandhi Debbarma 3001003WL0123815 Sandhi Debbarma 00459 ICIC00TSCBL 776 776 Processed 27/10/2022 5960232606 Sandhi Debbarma ()
SubTotal 2328 2328
Total 2328 2328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191022FTO_140912 TRIPURA STATE CO-OPERATIVE BANK 2328

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