Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:30 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021222APB_FTO_171309
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-01-003-015-001/152
() 		3001003000NRG23301120220877239 02/12/2022 Namita Debbarma 3001003WL0136752 Namita Debbarma 00458 PUNB0RRBTGB 1810 1810 Rejected 12/12/2022 7135137013 Account closed
SubTotal 1810 1810
2 Padmabil TR-01-003-015-001/87
() 		3001003000NRG23301120220877243 02/12/2022 Dilip Debbarma 3001003WL0136752 Dilip Debbarma 00458 UTBI0RRBTGB 1810 1810 Processed 12/12/2022 7135137014 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1810 1810
Total 3620 3620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021222APB_FTO_171309 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1810
2 Padmabil TR3001003_021222APB_FTO_171309 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1810

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