Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:10 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_170323FTO_231571
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-01-003-012-001/10
() 		3001003000NRG23170320231228375 17/03/2023 Kabita Debbarma 3001003WL160826 Kabita Debbarma 00354 PUNB0074020 2040 2040 Processed 28/03/2023 0149424638 Kabita Debbarma ()
SubTotal 2040 2040
2 Padmabil TR-01-003-012-001/100
() 		3001003000NRG23170320231228376 17/03/2023 Niranjan Debbarma 3001003WL160826 Niranjan Debbarma 00458 PUNB0RRBTGB 2040 2040 Processed 28/03/2023 0149424637 Niranjan Debbarma ()
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_170323FTO_231571 Punjab National Bank PUNB0074020 JATANBARI 2040
2 Padmabil TR3001003_170323FTO_231571 Tripura Gramin Bank PUNB0RRBTGB Panchabati 2040

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