Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_120123FTO_207586
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-01-003-008-001/227
() 		3001003000NRG23120120231089079 12/01/2023 Sachanjit Debbarma 3001003WL0151170 Sachanjit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147755205 Sachanjit Debbarma ()
2 Padmabil TR-01-003-008-003/219
() 		3001003000NRG23120120231089091 12/01/2023 Padma Rani Debbarma 3001003WL0151171 Padma Rani Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 28/03/2023 0147755204 Padma Rani Debbarma ()
3 Padmabil TR-01-003-008-005/53
() 		3001003000NRG23120120231089066 12/01/2023 Bishawa Kumar Debbarma 3001003WL0151168 Bishawa Kumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/03/2023 0147755206 Bishawa Kumar Debbarma ()
SubTotal 9328 9328
Total 9328 9328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_120123FTO_207586 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180
2 Padmabil TR3001003_120123FTO_207586 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2968
3 Padmabil TR3001003_120123FTO_207586 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180

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