Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:26 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190338
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-01-003-004-006/89
() 		3001003000NRG23261220220979414 26/12/2022 Lataya Debbarma 3001003WL0144345 Lataya Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 30/12/2022 7515370376 TARULATA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 Padmabil TR-01-003-004-006/89
() 		3001003000NRG23261220220979413 26/12/2022 Nipu Debbarma 3001003WL0144345 Nipu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/12/2022 7515370375 NIPU DEBBARMA 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_261222APB_FTO_190338 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
2 Padmabil TR3001003_261222APB_FTO_190338 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3180

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