Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:56 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010622FTO_24304
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-01-003-001-003/28
() 		3001003000NRG23010620220093289 01/06/2022 Bhanomala Debbarma 3001003WL0023000 Bhanomala Debbarma 00176 IDIB000C563 3180 3180 Processed 04/06/2022 1953374055 BhanomalaDebbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-001-003/28
() 		3001003000NRG23010620220093290 01/06/2022 Samit Debbarma 3001003WL0023000 Samit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 04/06/2022 1953374054 SamitDebbarma ()
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_010622FTO_24304 Indian Bank IDIB000C563 Chebri 3180
2 Padmabil TR3001003_010622FTO_24304 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3180

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