Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:46 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_100822FTO_85330
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-01-003-013-003/72
() 		3001003000NRG23100820220410315 10/08/2022 Sabanmala Debbarma 3001003WL0094622 Sabanmala Debbarma 00176 IDIB000C563 3180 3180 Processed 19/08/2022 4026435181 Sabanmala Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-013-002/82
() 		3001003000NRG23080820220407843 10/08/2022 Prabhat Ranjan Debbarma 3001003WL0094145 Prabhat Ranjan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/08/2022 4026435182 Prabhat Ranjan 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_100822FTO_85330 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_100822FTO_85330 Tripura Gramin Bank UTBI0RRBTGB Ampura 3180

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