Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:23:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_020722FTO_46707
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-01-003-014-003/51
() 		3001003000NRG23010720220217526 02/07/2022 Alip Debbarma 3001003WL0053535 Alip Debbarma 00354 PUNB0119720 3180 3180 Processed 07/07/2022 2850858160 Alip Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-014-004/69
() 		3001003000NRG23010720220217527 02/07/2022 Bankim Debbarma 3001003WL0053535 Bankim Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2850858162 Bankim Debbarma ()
3 Padmabil TR-01-003-014-005/24
() 		3001003000NRG23010720220217535 02/07/2022 Dalim Kr. Debarma 3001003WL0053537 Dalim Kr. Debarma 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2850858161 Dalim Kr. Debarma ()
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_020722FTO_46707 Punjab National Bank PUNB0119720 Bachaibari 3180
2 Padmabil TR3001003_020722FTO_46707 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180
3 Padmabil TR3001003_020722FTO_46707 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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