Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180922APB_FTO_117854
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-01-003-012-005/86
() 		3001003000NRG23180920220580848 18/09/2022 Khagendra Debbarma 3001003WL0113460 Khagendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130500585 KHAGENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-012-005/86
() 		3001003000NRG23180920220580849 18/09/2022 Manaswari Debbarma 3001003WL0113460 Manaswari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130500584 MANSWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180922APB_FTO_117854 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180
2 Padmabil TR3001003_180922APB_FTO_117854 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3180

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