Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_310522FTO_23039
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-01-003-012-001/8
() 		3001003000NRG23310520220085092 31/05/2022 Rajlakhi Debbarma 3001003WL0021345 Rajlakhi Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/06/2022 1928013238 RajlakhiDebbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-012-003/40
() 		3001003000NRG23310520220085098 31/05/2022 Sajala Debbarma 3001003WL0021345 Sajala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928013237 SajalaDebbarma ()
3 Padmabil TR-01-003-012-005/119
() 		3001003000NRG23310520220085100 31/05/2022 Ashoke Debbarma 3001003WL0021345 Ashoke Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928013236 AshokeDebbarma ()
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_310522FTO_23039 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180
2 Padmabil TR3001003_310522FTO_23039 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360

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