Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:21 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231222FTO_188970
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-01-003-005-002/185
() 		3001003000NRG23231220220969544 23/12/2022 Banamali Debbarma 3001003WL0143572 Banamali Debbarma 00458 PUNB0RRBTGB 1365 1365 Processed 28/12/2022 7471480697 Banamali Debbarma ()
2 Padmabil TR-01-003-005-002/213
() 		3001003000NRG23231220220969550 23/12/2022 Lekha rani Debbarma 3001003WL0143572 Lekha rani Debbarma 00458 PUNB0RRBTGB 1365 1365 Processed 28/12/2022 7471480698 Lekha rani Debbarma ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231222FTO_188970 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2730

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