Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:00 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_130123FTO_208384
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-01-003-004-005/168
() 		3001003000NRG23130120231092100 13/01/2023 Dipali Debbarma 3001003WL0151351 Dipali Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 28/03/2023 0147756227 Dipali Debbarma ()
2 Padmabil TR-01-003-004-005/304
() 		3001003000NRG23130120231092103 13/01/2023 Kumode Debbarma 3001003WL0151351 Kumode Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 28/03/2023 0147756228 Kumode Debbarma ()
SubTotal 3330 3330
3 Padmabil TR-01-003-004-004/83
() 		3001003000NRG23130120231092099 13/01/2023 Barendra Debbarma 3001003WL0151351 Barendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 27/03/2023 0147756229 Account closed
SubTotal 3180 3180
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_130123FTO_208384 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3330
2 Padmabil TR3001003_130123FTO_208384 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180

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