Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:54 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222FTO_194264
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-01-003-007-005/212
() 		3001003000NRG23291220221001361 29/12/2022 Fultali Santal 3001003WL0145790 Fultali Santal 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565701997 Fultali Santal ()
2 Padmabil TR-01-003-007-005/217
() 		3001003000NRG23291220221001364 29/12/2022 Pradip Santal 3001003WL0145790 Pradip Santal 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565701996 Pradip Santal ()
3 Padmabil TR-01-003-007-005/224
() 		3001003000NRG23291220221001368 29/12/2022 Mallika Munda 3001003WL0145790 Mallika Munda 00458 PUNB0RRBTGB 1440 1440 Processed 02/01/2023 7565701995 Mallika Munda ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222FTO_194264 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4320

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