Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:49 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_141222FTO_180717
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-01-003-004-003/310
() 		3001003000NRG23141220220928938 14/12/2022 Bikash Debbarma 3001003WL0140529 Bikash Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 21/12/2022 7342079198 Bikash Debbarma ()
2 Padmabil TR-01-003-004-003/312
() 		3001003000NRG23141220220928939 14/12/2022 Jyotsna Debbarma 3001003WL0140529 Jyotsna Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 21/12/2022 7342079199 Jyotsna Debbarma ()
3 Padmabil TR-01-003-004-005/314
() 		3001003000NRG23141220220928955 14/12/2022 Rustam Debbarma 3001003WL0140529 Rustam Debbarma 00458 PUNB0RRBTGB 1080 1080 Processed 21/12/2022 7342079197 Rustam Debbarma ()
SubTotal 3240 3240
4 Padmabil TR-01-003-004-005/13
() 		3001003000NRG23141220220928943 14/12/2022 Ratia Ranjan Debbarma 3001003WL0140529 Ratia Ranjan Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 21/12/2022 7342079200 Ratia Ranjan Debbarma ()
5 Padmabil TR-01-003-004-005/178
() 		3001003000NRG23141220220928946 14/12/2022 Gita mala Debbarma 3001003WL0140529 Gita mala Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 21/12/2022 7342079202 Gita mala Debbarma ()
6 Padmabil TR-01-003-004-005/193
() 		3001003000NRG23141220220928947 14/12/2022 Bhupendra Debbarma 3001003WL0140529 Bhupendra Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 21/12/2022 7342079203 Bhupendra Debbarma ()
7 Padmabil TR-01-003-004-005/213
() 		3001003000NRG23141220220928949 14/12/2022 Samar Debbarma 3001003WL0140529 Samar Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 21/12/2022 7342079204 Samar Debbarma ()
8 Padmabil TR-01-003-004-005/39
() 		3001003000NRG23141220220928957 14/12/2022 Sumita Debbarma 3001003WL0140529 Sumita Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 21/12/2022 7342079201 Sumita Debbarma ()
SubTotal 5400 5400
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_141222FTO_180717 Tripura Gramin Bank PUNB0RRBTGB AMPURA 2160
2 Padmabil TR3001003_141222FTO_180717 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1080
3 Padmabil TR3001003_141222FTO_180717 Tripura Gramin Bank UTBI0RRBTGB Ampura 5400

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