Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180323FTO_231828
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-01-003-001-003/13
() 		3001003000NRG23180320231229078 18/03/2023 Nonoya Sawtal 3001003WL0160904 Nonoya Sawtal 00458 PUNB0RRBTGB 3180 3180 Rejected 27/03/2023 0149424810 A/c Blocked or Frozen
2 Padmabil TR-01-003-001-003/13
() 		3001003000NRG23180320231229079 18/03/2023 Nonoya Sawtal 3001003WL0160904 Nonoya Sawtal 00458 PUNB0RRBTGB 1060 1060 Rejected 27/03/2023 0149424809 A/c Blocked or Frozen
3 Padmabil TR-01-003-001-004/43
() 		3001003000NRG23180320231229082 18/03/2023 Durjoy Debbarma 3001003WL0160904 Durjoy Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 27/03/2023 0149424808 Account closed
SubTotal 7420 7420
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180323FTO_231828 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7420

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