Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:09:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270722APB_FTO_73413
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-01-003-015-004/16
() 		3001003000NRG23270720220354963 27/07/2022 Lata Rani Debbarma 3001003WL0084537 Lata Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/07/2022 3443767424 LATARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-015-005/112
() 		3001003000NRG23270720220354964 27/07/2022 Arjun Jhara 3001003WL0084537 Arjun Jhara 00459 ICIC00TSCBL 1272 1272 Processed 30/07/2022 3443767423 ARJUN JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270722APB_FTO_73413 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
2 Padmabil TR3001003_270722APB_FTO_73413 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 1272

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