Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:41 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123FTO_208036
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-01-003-015-005/155
() 		3001003000NRG23120120231084066 13/01/2023 Sukla Debbarma 3001003WL0150886 Sukla Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 28/03/2023 0147756323 Sukla Debbarma ()
SubTotal 1810 1810
2 Padmabil TR-01-003-015-005/138
() 		3001003000NRG23120120231084063 13/01/2023 Kamal jhara 3001003WL0150886 Kamal jhara 00458 UTBI0RRBTGB 1810 1810 Processed 28/03/2023 0147756325 Kamal jhara ()
3 Padmabil TR-01-003-015-005/164
() 		3001003000NRG23120120231084071 13/01/2023 Jimata Debbarama 3001003WL0150886 Jimata Debbarama 00458 UTBI0RRBTGB 1810 1810 Processed 28/03/2023 0147756324 Jimata Debbarama ()
SubTotal 3620 3620
Total 5430 5430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123FTO_208036 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1810
2 Padmabil TR3001003_130123FTO_208036 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3620

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