Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:43 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021122FTO_148018
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-01-003-014-003/194
() 		3001003000NRG23021120220758606 02/11/2022 Suchila Debbarma 3001003WL0128018 Suchila Debbarma 00458 PUNB0RRBTGB 740 740 Processed 10/11/2022 6354418686 Suchila Debbarma ()
SubTotal 740 740
2 Padmabil TR-01-003-014-003/127
() 		3001003000NRG23021120220758600 02/11/2022 Mitali Debbarma 3001003WL0128018 Mitali Debbarma 00458 UTBI0RRBTGB 740 740 Processed 10/11/2022 6354418685 Mitali Debbarma ()
SubTotal 740 740
Total 1480 1480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021122FTO_148018 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 740
2 Padmabil TR3001003_021122FTO_148018 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 740

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