Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:39 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_300522FTO_21898
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-01-003-012-003/61
() 		3001003000NRG23290520220079127 30/05/2022 Parimal Debbarma 3001003WL0020081 Parimal Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/06/2022 1928015610 ParimalDebbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-012-004/99
() 		3001003000NRG23290520220079130 30/05/2022 Pinki Debbarma 3001003WL0020081 Pinki Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2022 1928015611 PinkiDebbarma ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_300522FTO_21898 Tripura Gramin Bank PUNB0RRBTGB HATKATA 3180
2 Padmabil TR3001003_300522FTO_21898 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3180

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