Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:35:45 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_260922FTO_128556
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-01-003-007-002/102
() 		3001003000NRG23260920220640886 26/09/2022 Nirmal Debbarma 3001003WL0117830 Nirmal Debbarma 00458 UTBI0RRBTGB 1414 1414 Processed 05/10/2022 5231643211 Nirmal Debbarma ()
2 Padmabil TR-01-003-007-002/173
() 		3001003000NRG23260920220640897 26/09/2022 Mousumi Debbarma 3001003WL0117830 Mousumi Debbarma 00458 UTBI0RRBTGB 1414 1414 Processed 05/10/2022 5231643215 Mousumi Debbarma ()
3 Padmabil TR-01-003-007-002/174
() 		3001003000NRG23260920220640898 26/09/2022 Sandhya Santal 3001003WL0117830 Sandhya Santal 00458 UTBI0RRBTGB 1414 1414 Processed 05/10/2022 5231643214 Sandhya Santal ()
4 Padmabil TR-01-003-007-002/210
() 		3001003000NRG23260920220640903 26/09/2022 Purba Debbarma 3001003WL0117830 Purba Debbarma 00458 UTBI0RRBTGB 1414 1414 Processed 05/10/2022 5231643213 Purba Debbarma ()
5 Padmabil TR-01-003-007-002/25
() 		3001003000NRG23260920220640904 26/09/2022 Sankar Munda 3001003WL0117830 Sankar Munda 00458 UTBI0RRBTGB 1414 1414 Processed 05/10/2022 5231643212 Sankar Munda ()
SubTotal 7070 7070
Total 7070 7070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_260922FTO_128556 Tripura Gramin Bank UTBI0RRBTGB HATKATA 4242
2 Padmabil TR3001003_260922FTO_128556 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 1414
3 Padmabil TR3001003_260922FTO_128556 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1414

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