Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050722FTO_47592
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-01-003-010-002/115
() 		3001003000NRG23040720220235619 05/07/2022 Sarubala Debbarma 3001003WL0058441 Sarubala Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2916218601 Sarubala Debbarma ()
2 Padmabil TR-01-003-010-002/49
() 		3001003000NRG23040720220235620 05/07/2022 Swadhana Debbarma 3001003WL0058441 Swadhana Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2916218603 Swadhana Debbarma ()
3 Padmabil TR-01-003-010-004/20
() 		3001003000NRG23040720220235622 05/07/2022 Kanika Debbarma 3001003WL0058441 Kanika Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2916218602 Kanika Debbarma ()
SubTotal 9540 9540
Total 9540 9540

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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_47592 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9540

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