Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:32 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222FTO_194257
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-01-003-007-002/106
() 		3001003000NRG23291220221001301 29/12/2022 Santi Kumar Debbarma 3001003WL0145788 Santi Kumar Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565699168 Santi Kumar Debbarma ()
2 Padmabil TR-01-003-007-002/108
() 		3001003000NRG23291220221001303 29/12/2022 Nishi kanti Debbarma 3001003WL0145788 Nishi kanti Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565699169 Nishi kanti Debbarma ()
3 Padmabil TR-01-003-007-002/167
() 		3001003000NRG23291220221001308 29/12/2022 Anup Kr. Debbarma 3001003WL0145788 Anup Kr. Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565699167 Anup Kr. Debbarma ()
4 Padmabil TR-01-003-007-002/51
() 		3001003000NRG23291220221001310 29/12/2022 Amal Debbarma 3001003WL0145788 Amal Debbarma 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565699166 Amal Debbarma ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222FTO_194257 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 5760

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