Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:30 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240123FTO_216211
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-01-003-010-001/54
() 		3001003000NRG23240120231136504 24/01/2023 SHRI SHALU DEBBARMA 3001003WL0154538 SHRI SHALU DEBBARMA 00458 PUNB0RRBTGB 2100 2100 Processed 28/03/2023 0147769828 SHRI SHALU DEBBARMA ()
SubTotal 2100 2100
2 Padmabil TR-01-003-010-002/136
() 		3001003000NRG23240120231136516 24/01/2023 Suman debbarma 3001003WL0154538 Suman debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 28/03/2023 0147769829 Suman debbarma ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240123FTO_216211 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 2100
2 Padmabil TR3001003_240123FTO_216211 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2100

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