Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:50 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222FTO_190957
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-01-003-010-002/105
() 		3001003000NRG23261220220983608 26/12/2022 Sisikanta Debbarma 3001003WL0144591 Sisikanta Debbarma 00458 PUNB0RRBTGB 950 950 Processed 30/12/2022 7514864281 Sisikanta Debbarma ()
SubTotal 950 950
2 Padmabil TR-01-003-010-002/136
() 		3001003000NRG23261220220983625 26/12/2022 Suman debbarma 3001003WL0144591 Suman debbarma 00458 UTBI0RRBTGB 950 950 Processed 30/12/2022 7514864282 Suman debbarma ()
SubTotal 950 950
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222FTO_190957 Tripura Gramin Bank PUNB0RRBTGB AMPURA 950
2 Padmabil TR3001003_261222FTO_190957 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 950

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