Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180123FTO_212086
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-01-003-011-004/24
() 		3001003000NRG23180120231115353 18/01/2023 Dhanaswari Debbarma 3001003WL0153002 Dhanaswari Debbarma 00176 IDIB000C563 2090 2090 Processed 27/03/2023 0147761234 Dhanaswari Debbarma ()
2 Padmabil TR-01-003-011-004/49
() 		3001003000NRG23180120231115366 18/01/2023 aiswkang Debbarma 3001003WL0153002 aiswkang Debbarma 00176 IDIB000C563 2090 2090 Processed 27/03/2023 0147761233 aiswkang Debbarma ()
SubTotal 4180 4180
3 Padmabil TR-01-003-011-003/81
() 		3001003000NRG23180120231115350 18/01/2023 Shioli Debbarma 3001003WL0153002 Shioli Debbarma 00458 UTBI0RRBTGB 2090 2090 Processed 28/03/2023 0147761235 Shioli Debbarma ()
SubTotal 2090 2090
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180123FTO_212086 Indian Bank IDIB000C563 Chebri 4180
2 Padmabil TR3001003_180123FTO_212086 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2090

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