Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:15:57 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_271222FTO_191489
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-01-003-007-005/218
() 		3001003000NRG23271220220985176 27/12/2022 Tapas Debbarma 3001003WL0144683 Tapas Debbarma 00458 PUNB0RRBTGB 1267 1267 Processed 02/01/2023 7564411191 Tapas Debbarma ()
SubTotal 1267 1267
2 Padmabil TR-01-003-007-005/191
() 		3001003000NRG23271220220985171 27/12/2022 Sarmilla Debbarma 3001003WL0144683 Sarmilla Debbarma 00458 UTBI0RRBTGB 1267 1267 Processed 02/01/2023 7564411194 Sarmilla Debbarma ()
3 Padmabil TR-01-003-007-005/34
() 		3001003000NRG23271220220985185 27/12/2022 Rupeswari Debbarma 3001003WL0144683 Rupeswari Debbarma 00458 UTBI0RRBTGB 1267 1267 Processed 02/01/2023 7564411193 Rupeswari Debbarma ()
4 Padmabil TR-01-003-007-005/94
() 		3001003000NRG23271220220985193 27/12/2022 Mantu Debbarma 3001003WL0144683 Mantu Debbarma 00458 UTBI0RRBTGB 1267 1267 Processed 02/01/2023 7564411192 Mantu Debbarma ()
SubTotal 3801 3801
Total 5068 5068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_271222FTO_191489 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1267
2 Padmabil TR3001003_271222FTO_191489 Tripura Gramin Bank UTBI0RRBTGB HATKATA 2534
3 Padmabil TR3001003_271222FTO_191489 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1267

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