Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220722FTO_68968
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-01-003-004-002/177
() 		3001003000NRG23220720220333278 22/07/2022 Saranjit Debbarma 3001003WL0080120 Saranjit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2022 3384280045 Saranjit Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-004-003/57
() 		3001003000NRG23220720220333279 22/07/2022 Mano Ranjan Urang 3001003WL0080120 Mano Ranjan Urang 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2022 3384280044 Mano Ranjan Urang ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220722FTO_68968 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_220722FTO_68968 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180

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