Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:02 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210822FTO_94248
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-01-003-012-002/213
() 		3001003000NRG23210820220454514 21/08/2022 Amrit Debbarma 3001003WL0100820 Amrit Debbarma 00354 PUNB0026320 2040 2040 Processed 27/08/2022 4230382060 Amrit Debbarma ()
SubTotal 2040 2040
2 Padmabil TR-01-003-012-002/212
() 		3001003000NRG23210820220454513 21/08/2022 Rita Debbarma 3001003WL0100820 Rita Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230382062 Rita Debbarma ()
3 Padmabil TR-01-003-012-002/231
() 		3001003000NRG23210820220454516 21/08/2022 Nani Gopal Debbarma 3001003WL0100820 Nani Gopal Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 27/08/2022 4230382061 Nani Gopal Debbarma ()
SubTotal 4080 4080
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210822FTO_94248 Punjab National Bank PUNB0026320 Khowai 2040
2 Padmabil TR3001003_210822FTO_94248 Tripura Gramin Bank PUNB0RRBTGB CHAMPAHOUR 2040
3 Padmabil TR3001003_210822FTO_94248 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2040

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