Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:31 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270922FTO_130671
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-01-003-001-001/193
() 		3001003000NRG23270920220649083 27/09/2022 Nani Gopal Debbarma 3001003WL0118358 Nani Gopal Debbarma 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5131600877 Nani Gopal Debbarma ()
2 Padmabil TR-01-003-001-001/272
() 		3001003000NRG23270920220649096 27/09/2022 Rekha Debbarma 3001003WL0118358 Rekha Debbarma 00458 UTBI0RRBTGB 760 760 Processed 01/10/2022 5131600876 Rekha Debbarma ()
SubTotal 1520 1520
Total 1520 1520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270922FTO_130671 Tripura Gramin Bank UTBI0RRBTGB Ampura 760
2 Padmabil TR3001003_270922FTO_130671 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 760

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