Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_231222FTO_188942
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-01-003-003-002/214
() 		3001003000NRG23231220220969387 23/12/2022 Parul Bala Debbarma 3001003WL0143556 Parul Bala Debbarma 00458 PUNB0RRBTGB 975 975 Processed 28/12/2022 7471481415 Parul Bala Debbarma ()
SubTotal 975 975
2 Padmabil TR-01-003-003-002/154
() 		3001003000NRG23231220220969385 23/12/2022 Chinmoy Debbarma 3001003WL0143556 Chinmoy Debbarma 00458 UTBI0RRBTGB 975 975 Processed 28/12/2022 7471481416 Chinmoy Debbarma ()
SubTotal 975 975
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_231222FTO_188942 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 975
2 Padmabil TR3001003_231222FTO_188942 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 975

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