Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:58:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291122FTO_167622
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-01-003-005-001/264
() 		3001003000NRG23281120220864377 29/11/2022 Pada Suba Debbarma 3001003WL0135719 Pada Suba Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 03/12/2022 6847638730 Pada Suba Debbarma ()
2 Padmabil TR-01-003-005-001/37
() 		3001003000NRG23281120220864378 29/11/2022 Arbasin Debbarma 3001003WL0135719 Arbasin Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/12/2022 6847638731 Arbasin Debbarma ()
3 Padmabil TR-01-003-005-002/107
() 		3001003000NRG23281120220864380 29/11/2022 Khagendra Debbarma 3001003WL0135719 Khagendra Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 03/12/2022 6847638729 Khagendra Debbarma ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291122FTO_167622 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 5000

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