Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200123FTO_213678
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-01-003-014-004/83
() 		3001003000NRG23200120231123283 20/01/2023 Budhu Laxmi Debbarma 3001003WL0153634 Budhu Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147757529 Budhu Laxmi Debbarma ()
2 Padmabil TR-01-003-014-005/70
() 		3001003000NRG23200120231123287 20/01/2023 Nayan Tara Debbarma 3001003WL0153634 Nayan Tara Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 28/03/2023 0147757530 Nayan Tara Debbarma ()
SubTotal 6148 6148
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200123FTO_213678 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
2 Padmabil TR3001003_200123FTO_213678 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2968

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