Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222FTO_178902
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-01-003-004-001/149
() 		3001003000NRG23121220220920927 12/12/2022 Khamendra Debbarma 3001003WL0140049 Khamendra Debbarma 00459 ICIC00TSCBL 1755 1755 Processed 20/12/2022 7320498289 Khamendra Debbarma ()
2 Padmabil TR-01-003-004-001/68
() 		3001003000NRG23121220220920937 12/12/2022 Binoy kumar Debbarma 3001003WL0140049 Binoy kumar Debbarma 00459 ICIC00TSCBL 1755 1755 Processed 20/12/2022 7320498287 Binoy kumar Debbarma ()
3 Padmabil TR-01-003-004-001/79
() 		3001003000NRG23121220220920940 12/12/2022 Lakhirani Debbarma 3001003WL0140049 Lakhirani Debbarma 00459 ICIC00TSCBL 1755 1755 Processed 20/12/2022 7320498286 Lakhirani Debbarma ()
4 Padmabil TR-01-003-004-001/88
() 		3001003000NRG23121220220920942 12/12/2022 Surendra Mund 3001003WL0140049 Surendra Mund 00459 ICIC00TSCBL 1755 1755 Processed 20/12/2022 7320498288 Surendra Mund ()
5 Padmabil TR-01-003-004-002/49
() 		3001003000NRG23121220220920946 12/12/2022 Adhin Kumar Debbarma 3001003WL0140049 Adhin Kumar Debbarma 00459 ICIC00TSCBL 1755 1755 Processed 20/12/2022 7320498285 Adhin Kumar Debbarma ()
SubTotal 8775 8775
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222FTO_178902 TRIPURA STATE CO-OPERATIVE BANK 8775

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