Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:03 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136035
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-01-003-005-002/145
() 		3001003000NRG23011020220687884 01/10/2022 Subran Debbarma 3001003WL0120975 Subran Debbarma 00458 PUNB0RRBTGB 585 585 Processed 05/10/2022 5233513925 Subran Debbarma ()
SubTotal 585 585
2 Padmabil TR-01-003-005-001/263
() 		3001003000NRG23011020220687862 01/10/2022 Swarnamala Debbarma 3001003WL0120975 Swarnamala Debbarma 00458 UTBI0RRBTGB 585 585 Processed 05/10/2022 5233513928 Swarnamala Debbarma ()
3 Padmabil TR-01-003-005-001/264
() 		3001003000NRG23011020220687863 01/10/2022 Pada Suba Debbarma 3001003WL0120975 Pada Suba Debbarma 00458 UTBI0RRBTGB 585 585 Processed 05/10/2022 5233513930 Pada Suba Debbarma ()
4 Padmabil TR-01-003-005-001/34
() 		3001003000NRG23011020220687864 01/10/2022 Prabin Debbarma 3001003WL0120975 Prabin Debbarma 00458 UTBI0RRBTGB 585 585 Processed 05/10/2022 5233513926 Prabin Debbarma ()
5 Padmabil TR-01-003-005-001/76
() 		3001003000NRG23011020220687869 01/10/2022 Gayalaxmi Debbarma 3001003WL0120975 Gayalaxmi Debbarma 00458 UTBI0RRBTGB 585 585 Processed 05/10/2022 5233513927 Gayalaxmi Debbarma ()
6 Padmabil TR-01-003-005-002/12
() 		3001003000NRG23011020220687871 01/10/2022 Digendra debbarma. 3001003WL0120975 Digendra debbarma. 00458 UTBI0RRBTGB 585 585 Processed 05/10/2022 5233513931 Digendra debbarma. ()
7 Padmabil TR-01-003-005-002/139
() 		3001003000NRG23011020220687883 01/10/2022 Pramit Debbarma 3001003WL0120975 Pramit Debbarma 00458 UTBI0RRBTGB 585 585 Processed 05/10/2022 5233513929 Pramit Debbarma ()
SubTotal 3510 3510
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_011022FTO_136035 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 585
2 Padmabil TR3001003_011022FTO_136035 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 3510

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