Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:38 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270922FTO_130658
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-01-003-009-004/75
() 		3001003000NRG23270920220645250 27/09/2022 Santoshi Debbarma 3001003WL0118033 Santoshi Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130151151 Santoshi Debbarma ()
2 Padmabil TR-01-003-009-005/142
() 		3001003000NRG23270920220645257 27/09/2022 Sandip Deb barma 3001003WL0118033 Sandip Deb barma 00458 PUNB0RRBTGB 1140 1140 Processed 01/10/2022 5130151153 Sandip Deb barma ()
3 Padmabil TR-01-003-009-005/270
() 		3001003000NRG23270920220645261 27/09/2022 Asit Debbarma 3001003WL0118033 Asit Debbarma 00458 PUNB0RRBTGB 570 570 Processed 01/10/2022 5130151152 Asit Debbarma ()
SubTotal 2850 2850
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270922FTO_130658 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2850

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