Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:51 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_070123APB_FTO_202813
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-01-003-012-001/82
() 		3001003000NRG23070120231057753 07/01/2023 Rohini Debbarma. 3001003WL0149225 Rohini Debbarma. 00458 PUNB0RRBTGB 3180 3180 Processed 13/01/2023 7854921538 ROHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Padmabil TR-01-003-012-002/156
() 		3001003000NRG23070120231057754 07/01/2023 Rita Debbarma 3001003WL0149225 Rita Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 12/01/2023 7854921537 Account closed
3 Padmabil TR-01-003-012-005/160
() 		3001003000NRG23070120231057755 07/01/2023 Ratna Debbarma 3001003WL0149225 Ratna Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/01/2023 7854921539 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_070123APB_FTO_202813 Tripura Gramin Bank PUNB0RRBTGB HATKATA 9540

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