Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_021122FTO_148009
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-01-003-014-002/106
() 		3001003000NRG23021120220758529 02/11/2022 Chandrika Debbarma 3001003WL0128014 Chandrika Debbarma 00458 PUNB0RRBTGB 555 555 Processed 10/11/2022 6354420919 Chandrika Debbarma ()
2 Padmabil TR-01-003-014-002/203
() 		3001003000NRG23021120220758537 02/11/2022 Nilima Debbarma 3001003WL0128014 Nilima Debbarma 00458 PUNB0RRBTGB 555 555 Processed 10/11/2022 6354420920 Nilima Debbarma ()
SubTotal 1110 1110
3 Padmabil TR-01-003-014-002/200
() 		3001003000NRG23021120220758536 02/11/2022 Mrs Kanika Debbarma 3001003WL0128014 Mrs Kanika Debbarma 00458 UTBI0RRBTGB 555 555 Processed 10/11/2022 6354420918 Mrs Kanika Debbarma ()
SubTotal 555 555
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_021122FTO_148009 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 1110
2 Padmabil TR3001003_021122FTO_148009 Tripura Gramin Bank UTBI0RRBTGB Ampura 555

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