Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:42 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270922FTO_130648
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-01-003-002-004/5
() 		3001003000NRG23270920220647450 27/09/2022 Amal.Munda 3001003WL0118225 Amal.Munda 00458 PUNB0RRBTGB 2968 2968 Processed 01/10/2022 5130152409 Amal.Munda ()
SubTotal 2968 2968
2 Padmabil TR-01-003-002-002/158
() 		3001003000NRG23270920220647442 27/09/2022 Pungkhirai Debbarma 3001003WL0118225 Pungkhirai Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130152410 Pungkhirai Debbarma ()
3 Padmabil TR-01-003-002-002/158
() 		3001003000NRG23270920220647443 27/09/2022 Sona Rani Debbarma 3001003WL0118225 Sona Rani Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130152411 Sona Rani Debbarma ()
SubTotal 5936 5936
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270922FTO_130648 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2968
2 Padmabil TR3001003_270922FTO_130648 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2968
3 Padmabil TR3001003_270922FTO_130648 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 2968

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