Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:27:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050722FTO_47558
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-01-003-012-005/16
() 		3001003000NRG23040720220230187 05/07/2022 Tambi Debbarma 3001003WL0056832 Tambi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 08/07/2022 2916217332 Tambi Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-012-002/113
() 		3001003000NRG23040720220230175 05/07/2022 Alok Debbarma 3001003WL0056829 Alok Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916217330 Alok Debbarma ()
3 Padmabil TR-01-003-012-005/4
() 		3001003000NRG23040720220230188 05/07/2022 Shachirani Debbarma 3001003WL0056832 Shachirani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 08/07/2022 2916217331 Shachirani Debbarma ()
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_050722FTO_47558 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180
2 Padmabil TR3001003_050722FTO_47558 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360

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