Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:29 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231222APB_FTO_189278
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-01-003-012-003/72
() 		3001003000NRG23231220220972135 23/12/2022 dinesh debbarma 3001003WL0143729 dinesh debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/12/2022 7472035527 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 Padmabil TR-01-003-012-003/45
() 		3001003000NRG23231220220972134 23/12/2022 Sudmarani Debbarma 3001003WL0143729 Sudmarani Debbarma 00459 ICIC00TSCBL 1908 1908 Rejected 28/12/2022 7472035526 Account closed
SubTotal 1908 1908
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231222APB_FTO_189278 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2120
2 Padmabil TR3001003_231222APB_FTO_189278 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1908

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