Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050722FTO_47551
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-01-003-002-001/45
() 		3001003000NRG23020720220228679 05/07/2022 Jyotish Debbarma 3001003WL0056423 Jyotish Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916218596 Jyotish Debbarma ()
2 Padmabil TR-01-003-002-002/46
() 		3001003000NRG23020720220228694 05/07/2022 Sudhir Debbarma 3001003WL0056423 Sudhir Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916218595 Sudhir Debbarma ()
3 Padmabil TR-01-003-002-002/8
() 		3001003000NRG23020720220228698 05/07/2022 Abhi Ranjan Debbarma 3001003WL0056423 Abhi Ranjan Debbarma 00459 ICIC00TSCBL 900 900 Processed 08/07/2022 2916218594 Abhi Ranjan Debbarma ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050722FTO_47551 TRIPURA STATE CO-OPERATIVE BANK 2700

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