Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:56 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231122APB_FTO_163062
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-01-003-001-001/75
() 		3001003000NRG23231120220840603 23/11/2022 Dinomala Debbarma 3001003WL0134122 Dinomala Debbarma 00458 PUNB0RRBTGB 2332 2332 Processed 26/11/2022 6675745057 DINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
2 Padmabil TR-01-003-001-005/142
() 		3001003000NRG23231120220840605 23/11/2022 Mahamaya Debbarma 3001003WL0134122 Mahamaya Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 26/11/2022 6675745056 MAHAMAYA DEBBARMA WO BINOY KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231122APB_FTO_163062 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2332
2 Padmabil TR3001003_231122APB_FTO_163062 Tripura Gramin Bank UTBI0RRBTGB Ampura 2544

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