Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:27:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_190722FTO_63752
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-01-003-013-002/79
() 		3001003000NRG23190720220311993 19/07/2022 Prasenjit Debbarma 3001003WL0075770 Prasenjit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 23/07/2022 3272964133 Prasenjit Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-013-003/60
() 		3001003000NRG23190720220311996 19/07/2022 Rakhi Debbarma 3001003WL0075770 Rakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/07/2022 3272964134 Rakhi Debbarma ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_190722FTO_63752 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_190722FTO_63752 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180

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