Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:46 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922FTO_128461
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-01-003-001-002/114
() 		3001003000NRG23260920220630698 26/09/2022 Priya Debbarma 3001003WL0117135 Priya Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 05/10/2022 5231642198 Priya Debbarma ()
2 Padmabil TR-01-003-001-002/139
() 		3001003000NRG23260920220630701 26/09/2022 Leninjoy Debbarma 3001003WL0117135 Leninjoy Debbarma 00458 UTBI0RRBTGB 400 400 Processed 05/10/2022 5231642197 Leninjoy Debbarma ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922FTO_128461 Tripura Gramin Bank UTBI0RRBTGB Ampura 400
2 Padmabil TR3001003_260922FTO_128461 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1000

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