Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:51:19 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_301122FTO_168582
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-01-003-002-003/71
() 		3001003000NRG23301120220870519 30/11/2022 Mangal Munda 3001003WL0136217 Mangal Munda 00458 PUNB0RRBTGB 190 190 Processed 07/12/2022 6966224529 Mangal Munda ()
SubTotal 190 190
2 Padmabil TR-01-003-002-003/6
() 		3001003000NRG23301120220870517 30/11/2022 Ratan Munda 3001003WL0136217 Ratan Munda 00458 UTBI0RRBTGB 190 190 Processed 07/12/2022 6966224531 Ratan Munda ()
3 Padmabil TR-01-003-002-003/64
() 		3001003000NRG23301120220870518 30/11/2022 Sukra Munda 3001003WL0136217 Sukra Munda 00458 UTBI0RRBTGB 380 380 Processed 07/12/2022 6966224530 Sukra Munda ()
4 Padmabil TR-01-003-002-003/98
() 		3001003000NRG23301120220870520 30/11/2022 Kartik Munda 3001003WL0136217 Kartik Munda 00458 UTBI0RRBTGB 950 950 Processed 07/12/2022 6966224532 Kartik Munda ()
SubTotal 1520 1520
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_301122FTO_168582 Tripura Gramin Bank PUNB0RRBTGB HATKATA 190
2 Padmabil TR3001003_301122FTO_168582 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1520

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