Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123FTO_206999
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-01-003-012-003/183
() 		3001003000NRG23120120231084690 12/01/2023 Anjan Debbarma 3001003WL0150911 Anjan Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 28/03/2023 0147755656 Anjan Debbarma ()
2 Padmabil TR-01-003-012-003/61
() 		3001003000NRG23120120231084693 12/01/2023 Parimal Debbarma 3001003WL0150911 Parimal Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 28/03/2023 0147755654 Parimal Debbarma ()
3 Padmabil TR-01-003-012-005/228
() 		3001003000NRG23120120231084715 12/01/2023 Premashwari Debbarma 3001003WL0150911 Premashwari Debbarma 00458 PUNB0RRBTGB 1020 1020 Processed 28/03/2023 0147755655 Premashwari Debbarma ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120123FTO_206999 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2040
2 Padmabil TR3001003_120123FTO_206999 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1020

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