Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:10 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_080622FTO_27044
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-01-003-012-001/164
() 		3001003000NRG23030620220097205 08/06/2022 Nirubala Debbarma 3001003WL0023996 Nirubala Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 24/06/2022 2460249707 NirubalaDebbarma ()
SubTotal 2968 2968
2 Padmabil TR-01-003-012-001/164
() 		3001003000NRG23030620220097204 08/06/2022 Alima Debbarma 3001003WL0023996 Alima Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 24/06/2022 2460249708 AlimaDebbarma ()
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_080622FTO_27044 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2968
2 Padmabil TR3001003_080622FTO_27044 Tripura Gramin Bank UTBI0RRBTGB Ampura 2968

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