Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:15 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_230922FTO_126320
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-01-003-005-004/14
() 		3001003000NRG23230920220624171 23/09/2022 Niresh Debbarma 3001003WL0116480 Niresh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5231652304 Niresh Debbarma ()
2 Padmabil TR-01-003-005-004/28
() 		3001003000NRG23230920220624173 23/09/2022 Mrs Ruma Debbarma 3001003WL0116480 Mrs Ruma Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5231652303 Mrs Ruma Debbarma ()
3 Padmabil TR-01-003-005-004/74
() 		3001003000NRG23230920220624175 23/09/2022 Manga Rani Debbarma 3001003WL0116480 Manga Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/10/2022 5231652302 Manga Rani Debbarma ()
SubTotal 9540 9540
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_230922FTO_126320 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9540

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