Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:25 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180722FTO_61980
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-01-003-012-005/186
() 		3001003000NRG23170720220302901 18/07/2022 Puspabati Debbarma 3001003WL0073541 Puspabati Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 26/07/2022 3304110100 Puspabati Debbarma ()
2 Padmabil TR-01-003-012-005/229
() 		3001003000NRG23170720220302917 18/07/2022 Mungkri Debbarma 3001003WL0073543 Mungkri Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 26/07/2022 3304110103 Mungkri Debbarma ()
SubTotal 2120 2120
3 Padmabil TR-01-003-012-003/174
() 		3001003000NRG23170720220302913 18/07/2022 Tarun Debbarma 3001003WL0073543 Tarun Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 26/07/2022 3304110101 Tarun Debbarma ()
4 Padmabil TR-01-003-012-004/41
() 		3001003000NRG23170720220302915 18/07/2022 Ranjit Debbarma 3001003WL0073543 Ranjit Debbarma 00458 UTBI0RRBTGB 424 424 Processed 26/07/2022 3304110102 Ranjit Debbarma ()
SubTotal 1484 1484
Total 3604 3604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180722FTO_61980 Tripura Gramin Bank PUNB0RRBTGB HATKATA 2120
2 Padmabil TR3001003_180722FTO_61980 Tripura Gramin Bank UTBI0RRBTGB HATKATA 424
3 Padmabil TR3001003_180722FTO_61980 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1060

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