Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922FTO_128168
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-01-003-004-004/83
() 		3001003000NRG23210920220608287 26/09/2022 Barendra Debbarma 3001003WL0115349 Barendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 06/10/2022 5238488735 Account closed
2 Padmabil TR-01-003-004-005/168
() 		3001003000NRG23210920220608285 26/09/2022 Dipali Debbarma 3001003WL0115349 Dipali Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/10/2022 5238488736 Dipali Debbarma ()
3 Padmabil TR-01-003-004-005/168
() 		3001003000NRG23210920220608286 26/09/2022 Dipali Debbarma 3001003WL0115349 Dipali Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 05/10/2022 5238488737 Dipali Debbarma ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922FTO_128168 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9540

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