Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:54 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251022FTO_142316
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-01-003-004-003/183
() 		3001003000NRG23251020220713863 25/10/2022 Rekha jhara 3001003WL0124522 Rekha jhara 00458 PUNB0RRBTGB 2000 2000 Processed 29/10/2022 5996090180 Rekha jhara ()
2 Padmabil TR-01-003-004-003/53
() 		3001003000NRG23251020220713867 25/10/2022 Pramila Jhara 3001003WL0124522 Pramila Jhara 00458 PUNB0RRBTGB 2000 2000 Processed 29/10/2022 5996090179 Pramila Jhara ()
SubTotal 4000 4000
3 Padmabil TR-01-003-004-003/2
() 		3001003000NRG23251020220713865 25/10/2022 Raj Kumar Jhara 3001003WL0124522 Raj Kumar Jhara 00458 UTBI0RRBTGB 2000 2000 Processed 29/10/2022 5996090181 Raj Kumar Jhara ()
4 Padmabil TR-01-003-004-003/44
() 		3001003000NRG23251020220713866 25/10/2022 Sabita jhara 3001003WL0124522 Sabita jhara 00458 UTBI0RRBTGB 2000 2000 Processed 29/10/2022 5996090182 Sabita jhara ()
SubTotal 4000 4000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251022FTO_142316 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
2 Padmabil TR3001003_251022FTO_142316 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2000
3 Padmabil TR3001003_251022FTO_142316 Tripura Gramin Bank UTBI0RRBTGB Ampura 4000

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