Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071122FTO_150964
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-01-003-010-001/73
() 		3001003000NRG23071120220779128 07/11/2022 Sona Laxmi Debbarma 3001003WL0129530 Sona Laxmi Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6454449593 Sona Laxmi Debbarma ()
2 Padmabil TR-01-003-010-001/74
() 		3001003000NRG23071120220779129 07/11/2022 Hiramani Debbarma 3001003WL0129530 Hiramani Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6454449591 Hiramani Debbarma ()
3 Padmabil TR-01-003-010-001/83
() 		3001003000NRG23071120220779131 07/11/2022 Suchitra Debbarma 3001003WL0129530 Suchitra Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6454449592 Suchitra Debbarma ()
4 Padmabil TR-01-003-010-001/88
() 		3001003000NRG23071120220779135 07/11/2022 Rangani Debbarma 3001003WL0129530 Rangani Debbarma 00459 ICIC00TSCBL 1330 1330 Processed 15/11/2022 6454449590 Rangani Debbarma ()
SubTotal 5320 5320
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071122FTO_150964 TRIPURA STATE CO-OPERATIVE BANK 5320

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