Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180822FTO_92282
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-01-003-001-001/38
() 		3001003000NRG23180820220443931 18/08/2022 Pospa Rani Debbarma 3001003WL0099304 Pospa Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4230367799 Pospa Rani Debbarma ()
2 Padmabil TR-01-003-001-003/32
() 		3001003000NRG23180820220443932 18/08/2022 Bedo Kumar Debbarma 3001003WL0099304 Bedo Kumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/08/2022 4230367800 Bedo Kumar Debbarma ()
3 Padmabil TR-01-003-001-004/43
() 		3001003000NRG23180820220443935 18/08/2022 Durjoy Debbarma 3001003WL0099304 Durjoy Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 27/08/2022 4230367798 Account closed
SubTotal 9540 9540
Total 9540 9540

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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_92282 Tripura Gramin Bank PUNB0RRBTGB AMPURA 6360
2 Padmabil TR3001003_180822FTO_92282 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3180

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