Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040822FTO_81282
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-01-003-010-001/107
() 		3001003000NRG22040820221919576 04/08/2022 Rabirung Debbarma 3001003WL0101699 Rabirung Debbarma 00459 ICIC00TSCBL 995 995 Processed 12/08/2022 3906867141 Rabirung Debbarma ()
2 Padmabil TR-01-003-010-001/131
() 		3001003000NRG22040820221919579 04/08/2022 Champalata Debbarma 3001003WL0101699 Champalata Debbarma 00459 ICIC00TSCBL 995 995 Processed 12/08/2022 3906867137 Champalata Debbarma ()
3 Padmabil TR-01-003-010-001/167
() 		3001003000NRG22040820221919580 04/08/2022 Agunti debbarma 3001003WL0101699 Agunti debbarma 00459 ICIC00TSCBL 995 995 Processed 12/08/2022 3906867139 Agunti debbarma ()
4 Padmabil TR-01-003-010-001/179
() 		3001003000NRG22040820221919581 04/08/2022 Ranimala Debbarma 3001003WL0101699 Ranimala Debbarma 00459 ICIC00TSCBL 995 995 Processed 12/08/2022 3906867142 Ranimala Debbarma ()
5 Padmabil TR-01-003-010-001/47
() 		3001003000NRG22040820221919583 04/08/2022 Dhana Laxmi Debbarma 3001003WL0101699 Dhana Laxmi Debbarma 00459 ICIC00TSCBL 995 995 Processed 12/08/2022 3906867138 Dhana Laxmi Debbarma ()
6 Padmabil TR-01-003-010-001/57
() 		3001003000NRG22040820221919584 04/08/2022 Subhra Debbarma 3001003WL0101699 Subhra Debbarma 00459 ICIC00TSCBL 995 995 Processed 12/08/2022 3906867136 Subhra Debbarma ()
7 Padmabil TR-01-003-010-001/60
() 		3001003000NRG22040820221919586 04/08/2022 Sandhya Rani Debbarma 3001003WL0101699 Sandhya Rani Debbarma 00459 ICIC00TSCBL 995 995 Processed 12/08/2022 3906867140 Sandhya Rani Debbarma ()
SubTotal 6965 6965
Total 6965 6965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040822FTO_81282 TRIPURA STATE CO-OPERATIVE BANK 6965

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