Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:04 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_081122FTO_151385
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-01-003-004-005/141
() 		3001003000NRG23081120220781065 08/11/2022 Binoy Kumar Debbarma 3001003WL0129706 Binoy Kumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 15/11/2022 6454442310 Binoy Kumar Debbarma ()
2 Padmabil TR-01-003-004-005/168
() 		3001003000NRG23081120220781066 08/11/2022 Dipali Debbarma 3001003WL0129706 Dipali Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 15/11/2022 6454442309 Dipali Debbarma ()
3 Padmabil TR-01-003-004-005/85
() 		3001003000NRG23081120220781063 08/11/2022 Biplab Debbarma 3001003WL0129706 Biplab Debbarma 00458 PUNB0RRBTGB 600 600 Processed 15/11/2022 6454442308 Biplab Debbarma ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_081122FTO_151385 Tripura Gramin Bank PUNB0RRBTGB AMPURA 4840

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