Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:19:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191222FTO_186025
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-01-003-012-003/57
() 		3001003000NRG23191220220953788 19/12/2022 Anjarani Debbarma 3001003WL0142428 Anjarani Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 27/12/2022 7440865291 Anjarani Debbarma ()
2 Padmabil TR-01-003-012-003/57
() 		3001003000NRG23191220220953790 19/12/2022 Anjarani Debbarma 3001003WL0142428 Anjarani Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/12/2022 7440865290 Anjarani Debbarma ()
SubTotal 4070 4070
Total 4070 4070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191222FTO_186025 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4070

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