Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200722APB_FTO_66204
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-01-003-004-006/108
() 		3001003000NRG23200720220320884 20/07/2022 Archana Munda 3001003WL0077548 Archana Munda 00458 UTBI0RRBTGB 3180 3180 Processed 26/07/2022 3318382605 ARCHANA MUNDA W/O DINESH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-004-001/170
() 		3001003000NRG23200720220320882 20/07/2022 Hemanta Debbarma 3001003WL0077548 Hemanta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 26/07/2022 3318382604 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-004-006/108
() 		3001003000NRG23200720220320883 20/07/2022 Dinesh Munda 3001003WL0077548 Dinesh Munda 00459 ICIC00TSCBL 3180 3180 Processed 26/07/2022 3318382603 DINESH MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200722APB_FTO_66204 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180
2 Padmabil TR3001003_200722APB_FTO_66204 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 6360

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