Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180822FTO_92317
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-01-003-013-001/84
() 		3001003000NRG23180820220444135 18/08/2022 Biraj Debbarma 3001003WL0099323 Biraj Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4231800923 Biraj Debbarma ()
2 Padmabil TR-01-003-013-001/84
() 		3001003000NRG23180820220444136 18/08/2022 Biraj Debbarma 3001003WL0099323 Biraj Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4231800924 Biraj Debbarma ()
3 Padmabil TR-01-003-013-001/84
() 		3001003000NRG23180820220444137 18/08/2022 Biraj Debbarma 3001003WL0099323 Biraj Debbarma 00458 PUNB0RRBTGB 212 212 Processed 27/08/2022 4231800925 Biraj Debbarma ()
SubTotal 6572 6572
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180822FTO_92317 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6572

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