Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:11 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_210922FTO_122534
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-01-003-001-001/181
() 		3001003000NRG23210920220605898 21/09/2022 manesh debbarma 3001003WL0115159 manesh debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5132198380 manesh debbarma ()
2 Padmabil TR-01-003-001-001/261
() 		3001003000NRG23210920220605906 21/09/2022 Raja Debbarma 3001003WL0115159 Raja Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5132198378 Raja Debbarma ()
3 Padmabil TR-01-003-001-001/264
() 		3001003000NRG23210920220605907 21/09/2022 sanatkumar debbarma 3001003WL0115159 sanatkumar debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 01/10/2022 5132198379 sanatkumar debbarma ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_210922FTO_122534 Tripura Gramin Bank UTBI0RRBTGB Ampura 2000
2 Padmabil TR3001003_210922FTO_122534 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1000

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