Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:02 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220622FTO_38273
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-01-003-005-002/193
() 		3001003000NRG23220620220170325 22/06/2022 Fonila Debbarma 3001003WL0042054 Fonila Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 02/07/2022 2611223219 Account closed
2 Padmabil TR-01-003-005-002/193
() 		3001003000NRG23220620220170326 22/06/2022 Kanika Debbarma 3001003WL0042054 Kanika Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2611223217 KanikaDebbarma ()
3 Padmabil TR-01-003-005-004/50
() 		3001003000NRG23220620220170333 22/06/2022 Kajal Debbatma 3001003WL0042054 Kajal Debbatma 00458 PUNB0RRBTGB 3180 3180 Processed 01/07/2022 2611223218 KajalDebbatma ()
SubTotal 9540 9540
4 Padmabil TR-01-003-005-002/191
() 		3001003000NRG23220620220170322 22/06/2022 Bhamti Debbarma 3001003WL0042054 Bhamti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223220 BhamtiDebbarma ()
5 Padmabil TR-01-003-005-002/211
() 		3001003000NRG23220620220170330 22/06/2022 Mrs Bivarani Debbarma 3001003WL0042054 Mrs Bivarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223221 MrsBivaraniDebbarma ()
SubTotal 6360 6360
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220622FTO_38273 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 9540
2 Padmabil TR3001003_220622FTO_38273 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 6360

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