Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:35 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_291222FTO_193713
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-01-003-004-001/123
() 		3001003000NRG23291220220998020 29/12/2022 Shirish Debbarma 3001003WL0145558 Shirish Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 02/01/2023 7565701797 Shirish Debbarma ()
2 Padmabil TR-01-003-004-001/14
() 		3001003000NRG23291220220998021 29/12/2022 Rupali Debbarma 3001003WL0145558 Rupali Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 02/01/2023 7565701798 Rupali Debbarma ()
3 Padmabil TR-01-003-004-001/7
() 		3001003000NRG23291220220998038 29/12/2022 Uttam Debbarma 3001003WL0145558 Uttam Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 02/01/2023 7565701796 Uttam Debbarma ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_291222FTO_193713 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2000
2 Padmabil TR3001003_291222FTO_193713 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 4000

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