Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:33 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300822FTO_99810
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-01-003-010-003/170
() 		3001003000NRG23300820220484182 30/08/2022 Bishwapati Debbarma 3001003WL0104600 Bishwapati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/09/2022 4643832905 Bishwapati Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-010-005/156
() 		3001003000NRG23300820220484183 30/08/2022 Deni Ram Debbarma 3001003WL0104600 Deni Ram Debbarma 00462 UCBA0000934 3180 3180 Processed 12/09/2022 4643832906 DENI RAM DEBBARMA ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300822FTO_99810 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180
2 Padmabil TR3001003_300822FTO_99810 UCO Bank UCBA0000934 KALYANPUR 3180

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