Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:19 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922FTO_128188
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-01-003-001-002/116
() 		3001003000NRG23210920220608346 26/09/2022 Pijush Debbarma 3001003WL0115361 Pijush Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 05/10/2022 5231645520 Pijush Debbarma ()
2 Padmabil TR-01-003-001-003/13
() 		3001003000NRG23210920220608347 26/09/2022 Nonoya Sawtal 3001003WL0115361 Nonoya Sawtal 00458 PUNB0RRBTGB 3180 3180 Rejected 06/10/2022 5231645518 A/c Blocked or Frozen
3 Padmabil TR-01-003-001-003/13
() 		3001003000NRG23210920220608349 26/09/2022 Nonoya Sawtal 3001003WL0115361 Nonoya Sawtal 00458 PUNB0RRBTGB 1060 1060 Rejected 06/10/2022 5231645519 A/c Blocked or Frozen
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922FTO_128188 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6240

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