Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180822FTO_92307
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-01-003-011-002/13
() 		3001003000NRG23180820220444116 18/08/2022 Chaya Rani Debbarma 3001003WL0099319 Chaya Rani Debbarma 00176 IDIB000C563 3180 3180 Processed 27/08/2022 4230367801 Chaya Rani Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-011-001/60
() 		3001003000NRG23180820220444117 18/08/2022 Sunil Debbarma 3001003WL0099319 Sunil Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 27/08/2022 4230367803 Sunil Debbarma ()
3 Padmabil TR-01-003-011-001/60
() 		3001003000NRG23180820220444115 18/08/2022 Sunil Debbarma 3001003WL0099319 Sunil Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4230367802 Sunil Debbarma ()
SubTotal 4240 4240
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180822FTO_92307 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_180822FTO_92307 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 4240

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