Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021222FTO_171296
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-01-003-015-003/30
() 		3001003000NRG23301120220877181 02/12/2022 Manoj Debbarma 3001003WL0136748 Manoj Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135126486 Manoj Debbarma ()
2 Padmabil TR-01-003-015-003/35
() 		3001003000NRG23301120220877182 02/12/2022 Sagarika Debbarma 3001003WL0136748 Sagarika Debbarma 00459 ICIC00TSCBL 1368 1368 Processed 12/12/2022 7135126485 Sagarika Debbarma ()
3 Padmabil TR-01-003-015-003/55
() 		3001003000NRG23301120220877195 02/12/2022 Nijhu Debbarma 3001003WL0136748 Nijhu Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135126487 Nijhu Debbarma ()
4 Padmabil TR-01-003-015-003/83
() 		3001003000NRG23301120220877211 02/12/2022 Jinata Debbarma 3001003WL0136748 Jinata Debbarma 00459 ICIC00TSCBL 1710 1710 Processed 12/12/2022 7135126488 Jinata Debbarma ()
SubTotal 6498 6498
Total 6498 6498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021222FTO_171296 TRIPURA STATE CO-OPERATIVE BANK 6498

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