Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261222APB_FTO_190099
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-01-003-015-002/14
() 		3001003000NRG23231220220969496 26/12/2022 Shinchara Munda 3001003WL0143567 Shinchara Munda 00458 PUNB0RRBTGB 1850 1850 Processed 30/12/2022 7515381834 SANCHARA MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 1850 1850
2 Padmabil TR-01-003-015-002/130
() 		3001003000NRG23231220220969495 26/12/2022 Janmajoy Debbarma 3001003WL0143567 Janmajoy Debbarma 00459 ICIC00TSCBL 1850 1850 Processed 30/12/2022 7515381833 JANMAJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-015-002/16
() 		3001003000NRG23231220220969497 26/12/2022 Mangra Munda 3001003WL0143567 Mangra Munda 00459 ICIC00TSCBL 1850 1850 Processed 30/12/2022 7515381832 MANGRA MUNDA SO BUDHUYA TRIPURA GRAMIN BANK(607065)
SubTotal 3700 3700
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261222APB_FTO_190099 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 1850
2 Padmabil TR3001003_261222APB_FTO_190099 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 3700

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