Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:45 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050722FTO_47615
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-01-003-014-002/113
() 		3001003000NRG23050720220237902 05/07/2022 Isjaliam Debbarma 3001003WL0058886 Isjaliam Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2916218599 Isjaliam Debbarma ()
2 Padmabil TR-01-003-014-003/189
() 		3001003000NRG23050720220237906 05/07/2022 Gangalaxmi Debbarma 3001003WL0058886 Gangalaxmi Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 08/07/2022 2916218600 Gangalaxmi Debbarma ()
SubTotal 4240 4240
3 Padmabil TR-01-003-014-003/189
() 		3001003000NRG23050720220237905 05/07/2022 Ritosh Debbarma 3001003WL0058886 Ritosh Debbarma 00462 UCBA0003147 2120 2120 Processed 08/07/2022 2916218598 RITOSH DEBBARMA ()
SubTotal 2120 2120
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_050722FTO_47615 Tripura Gramin Bank UTBI0RRBTGB Ampura 2120
2 Padmabil TR3001003_050722FTO_47615 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 2120
3 Padmabil TR3001003_050722FTO_47615 UCO Bank UCBA0003147 KHOWAI 2120

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