Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_250922FTO_126963
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-01-003-012-001/174
()
3001003000NRG23250920220626744 25/09/2022 Kanya Laxmi Debbarma 3001003WL0116790 Kanya Laxmi Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 05/10/2022 5231642914 Kanya Laxmi Debbarma ()
2 Padmabil TR-01-003-012-005/231
()
3001003000NRG23250920220626747 25/09/2022 Debasish Debbarma 3001003WL0116790 Debasish Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 05/10/2022 5231642918 Debasish Debbarma ()
3 Padmabil TR-01-003-012-005/90
()
3001003000NRG23250920220626763 25/09/2022 Hirendra Debbarma 3001003WL0116790 Hirendra Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 05/10/2022 5231642917 Hirendra Debbarma ()
SubTotal 4800 4800
4 Padmabil TR-01-003-012-005/30
()
3001003000NRG23250920220626753 25/09/2022 Analakshi Debbarma 3001003WL0116790 Analakshi Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5231642915 Analakshi Debbarma ()
5 Padmabil TR-01-003-012-005/4
()
3001003000NRG23250920220626757 25/09/2022 Shachirani Debbarma 3001003WL0116790 Shachirani Debbarma 00458 UTBI0RRBTGB 1600 1600 Processed 05/10/2022 5231642916 Shachirani Debbarma ()
SubTotal 3200 3200
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_250922FTO_126963 Tripura Gramin Bank PUNB0RRBTGB HATKATA 4800
2 Padmabil TR3001003_250922FTO_126963 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3200

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