Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:46:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220622FTO_38433
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
() 		3001003000NRG23220620220171110 22/06/2022 Saranjit Debbarma 3001003WL0042235 Saranjit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2611223231 SaranjitDebbarma ()
2 Padmabil TR-01-003-004-004/35
() 		3001003000NRG23220620220171112 22/06/2022 Nabarung Debbarma.. 3001003WL0042235 Nabarung Debbarma.. 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2611223230 NabarungDebbarma.. ()
SubTotal 6360 6360
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_220622FTO_38433 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_220622FTO_38433 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180

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