Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291022FTO_145164
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-01-003-012-001/5
() 		3001003000NRG23291020220737369 29/10/2022 Rani Debbarma 3001003WL0126275 Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/11/2022 6107623909 Rani Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-012-005/4
() 		3001003000NRG23291020220737374 29/10/2022 Shachirani Debbarma 3001003WL0126275 Shachirani Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 03/11/2022 6107623910 Shachirani Debbarma ()
SubTotal 2120 2120
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291022FTO_145164 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
2 Padmabil TR3001003_291022FTO_145164 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2120

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