Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:39 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120822APB_FTO_87958
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-01-003-004-003/39
() 		3001003000NRG23120820220422187 12/08/2022 Chitta Ranjan Debbarma 3001003WL0096182 Chitta Ranjan Debbarma 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2022 4118712915 CHITTARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
2 Padmabil TR-01-003-004-003/39
() 		3001003000NRG23120820220422188 12/08/2022 Madu Mala Debbarma 3001003WL0096182 Madu Mala Debbarma 00459 ICIC00TSCBL 1272 1272 Processed 24/08/2022 4118712914 MADHUMALI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120822APB_FTO_87958 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1272
2 Padmabil TR3001003_120822APB_FTO_87958 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1272

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