Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280922FTO_131215
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-01-003-012-001/103
() 		3001003000NRG23270920220653866 28/09/2022 Sabita Debbarma 3001003WL0118674 Sabita Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5131599804 Sabita Debbarma ()
2 Padmabil TR-01-003-012-001/103
() 		3001003000NRG23270920220653867 28/09/2022 Sabita Debbarma 3001003WL0118674 Sabita Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5131599805 Sabita Debbarma ()
3 Padmabil TR-01-003-012-001/56
() 		3001003000NRG23270920220653868 28/09/2022 Nabalaxmi Debbarma. 3001003WL0118674 Nabalaxmi Debbarma. 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5131599807 Nabalaxmi Debbarma. ()
4 Padmabil TR-01-003-012-001/56
() 		3001003000NRG23270920220653865 28/09/2022 Nabalaxmi Debbarma. 3001003WL0118674 Nabalaxmi Debbarma. 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5131599806 Nabalaxmi Debbarma. ()
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280922FTO_131215 Tripura Gramin Bank PUNB0RRBTGB HATKATA 12720

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