Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:04:48 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_171122FTO_158265
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-01-003-002-001/18
() 		3001003000NRG23171120220819884 17/11/2022 Tarumala Debbrma 3001003WL0132513 Tarumala Debbrma 00458 PUNB0RRBTGB 600 600 Processed 24/11/2022 6635644102 Tarumala Debbrma ()
2 Padmabil TR-01-003-002-001/18
() 		3001003000NRG23171120220819885 17/11/2022 Tarumala Debbrma 3001003WL0132513 Tarumala Debbrma 00458 PUNB0RRBTGB 600 600 Processed 24/11/2022 6635644103 Tarumala Debbrma ()
3 Padmabil TR-01-003-002-001/18
() 		3001003000NRG23171120220819887 17/11/2022 Tarumala Debbrma 3001003WL0132513 Tarumala Debbrma 00458 PUNB0RRBTGB 594 594 Processed 24/11/2022 6635644104 Tarumala Debbrma ()
4 Padmabil TR-01-003-002-002/132
() 		3001003000NRG23171120220819886 17/11/2022 Jogesh Debbarma 3001003WL0132513 Jogesh Debbarma 00458 PUNB0RRBTGB 594 594 Rejected 24/11/2022 6635644105 Account closed
SubTotal 2388 2388
Total 2388 2388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_171122FTO_158265 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2388

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