Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:53 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_121222FTO_178420
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-01-003-013-002/53
() 		3001003000NRG23091220220912829 12/12/2022 Tamal Debbarma 3001003WL0139500 Tamal Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 20/12/2022 7320500884 Tamal Debbarma ()
2 Padmabil TR-01-003-013-002/53
() 		3001003000NRG23091220220912830 12/12/2022 Tamal Debbarma 3001003WL0139500 Tamal Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 20/12/2022 7320500885 Tamal Debbarma ()
3 Padmabil TR-01-003-013-002/53
() 		3001003000NRG23091220220912831 12/12/2022 Tamal Debbarma 3001003WL0139500 Tamal Debbarma 00458 PUNB0RRBTGB 636 636 Processed 20/12/2022 7320500886 Tamal Debbarma ()
4 Padmabil TR-01-003-013-003/161
() 		3001003000NRG23091220220912832 12/12/2022 Rajkanya Debbarma 3001003WL0139500 Rajkanya Debbarma 00458 PUNB0RRBTGB 760 760 Processed 20/12/2022 7320500887 Rajkanya Debbarma ()
5 Padmabil TR-01-003-013-003/161
() 		3001003000NRG23091220220912833 12/12/2022 Rajkanya Debbarma 3001003WL0139500 Rajkanya Debbarma 00458 PUNB0RRBTGB 1212 1212 Processed 20/12/2022 7320500888 Rajkanya Debbarma ()
SubTotal 8968 8968
Total 8968 8968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_121222FTO_178420 Tripura Gramin Bank PUNB0RRBTGB AMPURA 8968

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