Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_040123APB_FTO_199035
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-01-003-004-004/18
() 		3001003000NRG23040120231032564 04/01/2023 Mrs Dipali Debbarma 3001003WL0147851 Mrs Dipali Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 10/01/2023 7799453058 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
2 Padmabil TR-01-003-004-005/228
() 		3001003000NRG23040120231032565 04/01/2023 Surjyabati Debbarma 3001003WL0147851 Surjyabati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 10/01/2023 7799453057 SURJYABATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_040123APB_FTO_199035 Tripura Gramin Bank UTBI0RRBTGB Ampura 1060
2 Padmabil TR3001003_040123APB_FTO_199035 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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