Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:38 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_160922FTO_115572
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-01-003-004-001/177
() 		3001003000NRG23160920220569176 16/09/2022 Chamili Debbarma 3001003WL0112408 Chamili Debbarma 00458 PUNB0RRBTGB 796 796 Processed 01/10/2022 5130173102 Chamili Debbarma ()
SubTotal 796 796
2 Padmabil TR-01-003-017-001/214
() 		3001003000NRG23160920220569187 16/09/2022 Mahiswajit Debbarma 3001003WL0112408 Mahiswajit Debbarma 00458 UTBI0RRBTGB 796 796 Processed 01/10/2022 5130173103 Mahiswajit Debbarma ()
SubTotal 796 796
Total 1592 1592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_160922FTO_115572 Tripura Gramin Bank PUNB0RRBTGB AMPURA 796
2 Padmabil TR3001003_160922FTO_115572 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 796

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