Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:49 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251022APB_FTO_142338
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-01-003-004-005/245
() 		3001003000NRG23251020220713975 25/10/2022 Bikram Munda 3001003WL0124533 Bikram Munda 00458 PUNB0RRBTGB 1800 1800 Processed 29/10/2022 5997198644 BIKRAM MUNDA S/O ADESH TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
2 Padmabil TR-01-003-004-003/54
() 		3001003000NRG23251020220713972 25/10/2022 Bahadur Goyala 3001003WL0124533 Bahadur Goyala 00459 ICIC00TSCBL 1800 1800 Processed 29/10/2022 5997198642 BAHADUR GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Padmabil TR-01-003-004-003/56
() 		3001003000NRG23251020220713973 25/10/2022 Surja Lal Goyal 3001003WL0124533 Surja Lal Goyal 00459 ICIC00TSCBL 1800 1800 Processed 29/10/2022 5997198643 MR SURYALAL GOALA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251022APB_FTO_142338 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1800
2 Padmabil TR3001003_251022APB_FTO_142338 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3600

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