Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:09 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120722APB_FTO_54545
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-01-003-001-001/88
() 		3001003000NRG23110720220269686 12/07/2022 Malesh Debbarma 3001003WL0065850 Malesh Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 19/07/2022 3186791670 MALESH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 Padmabil TR-01-003-001-001/88
() 		3001003000NRG23110720220269687 12/07/2022 Sandhan Debbarma 3001003WL0065850 Sandhan Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 19/07/2022 3186791669 SANDANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120722APB_FTO_54545 Tripura Gramin Bank UTBI0RRBTGB Ampura 2120
2 Padmabil TR3001003_120722APB_FTO_54545 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2120

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