Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:18 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280722APB_FTO_74464
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-01-003-001-005/127
() 		3001003000NRG23280720220360920 28/07/2022 Jirosh Debbarma 3001003WL0085589 Jirosh Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/08/2022 3546623265 JIROSH DEBBARMA SO LAXMIDRA DEBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-005/127
() 		3001003000NRG23280720220360921 28/07/2022 Jirosh Debbarma 3001003WL0085589 Jirosh Debbarma 00458 PUNB0RRBTGB 424 424 Processed 03/08/2022 3546623266 JIROSH DEBBARMA SO LAXMIDRA DEBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3604 3604
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_280722APB_FTO_74464 Tripura Gramin Bank PUNB0RRBTGB AMPURA 3604

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