Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:24 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_010622FTO_24149
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-01-003-007-005/101
() 		3001003000NRG23010620220092804 01/06/2022 Sujan Santal 3001003WL0022876 Sujan Santal 00458 PUNB0RRBTGB 3392 3392 Processed 04/06/2022 1953374582 SujanSantal ()
SubTotal 3392 3392
2 Padmabil TR-01-003-007-004/82
() 		3001003000NRG23010620220092749 01/06/2022 Parsen Debbarma 3001003WL0022869 Parsen Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 04/06/2022 1953374585 ParsenDebbarma ()
3 Padmabil TR-01-003-007-004/83
() 		3001003000NRG23010620220092736 01/06/2022 Kajol Debbarma 3001003WL0022868 Kajol Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 04/06/2022 1953374584 KajolDebbarma ()
4 Padmabil TR-01-003-007-005/123
() 		3001003000NRG23010620220092750 01/06/2022 Mayna santal 3001003WL0022869 Mayna santal 00458 UTBI0RRBTGB 3392 3392 Processed 04/06/2022 1953374587 Maynasantal ()
5 Padmabil TR-01-003-007-005/5
() 		3001003000NRG23010620220092730 01/06/2022 Nisha Rani debbarma 3001003WL0022865 Nisha Rani debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 04/06/2022 1953374588 NishaRanidebbarma ()
6 Padmabil TR-01-003-007-005/57
() 		3001003000NRG23010620220092770 01/06/2022 Miss Susmita Jhara 3001003WL0022871 Miss Susmita Jhara 00458 UTBI0RRBTGB 3392 3392 Processed 04/06/2022 1953374583 MissSusmitaJhara ()
7 Padmabil TR-01-003-007-005/67
() 		3001003000NRG23010620220092822 01/06/2022 Kshudiram Sawtal 3001003WL0022878 Kshudiram Sawtal 00458 UTBI0RRBTGB 3392 3392 Processed 04/06/2022 1953374586 KshudiramSawtal ()
SubTotal 20352 20352
Total 23744 23744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_010622FTO_24149 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 3392
2 Padmabil TR3001003_010622FTO_24149 Tripura Gramin Bank UTBI0RRBTGB HATKATA 13568
3 Padmabil TR3001003_010622FTO_24149 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3392
4 Padmabil TR3001003_010622FTO_24149 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3392

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