Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_180123FTO_211646
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-01-003-015-001/109
() 		3001003000NRG23180120231112574 18/01/2023 Joyshri Debbarma 3001003WL0152815 Joyshri Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 28/03/2023 0147761188 Joyshri Debbarma ()
2 Padmabil TR-01-003-015-001/46
() 		3001003000NRG23180120231112582 18/01/2023 Karendra Debbarma 3001003WL0152815 Karendra Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 28/03/2023 0147761187 Karendra Debbarma ()
3 Padmabil TR-01-003-015-001/67
() 		3001003000NRG23180120231112586 18/01/2023 Surjyalaxmi Debbarma 3001003WL0152815 Surjyalaxmi Debbarma 00458 PUNB0RRBTGB 1810 1810 Processed 28/03/2023 0147761189 Surjyalaxmi Debbarma ()
SubTotal 5430 5430
Total 5430 5430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_180123FTO_211646 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5430

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