Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:51 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210123APB_FTO_214596
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-01-003-014-003/138
() 		3001003000NRG23210120231127458 21/01/2023 Rana Debbarma 3001003WL0153976 Rana Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147859891 RANA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-014-003/138
() 		3001003000NRG23210120231127459 21/01/2023 Brajalaxmi Debbarma 3001003WL0153976 Brajalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147859890 BRAJALAXMI DEBBARMA W/O RANA TRIPURA GRAMIN BANK(607065)
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_210123APB_FTO_214596 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
2 Padmabil TR3001003_210123APB_FTO_214596 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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