Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:23 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_011022FTO_136514
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-01-003-016-001/165
() 		3001003000NRG23011020220686162 01/10/2022 Hira Debbarma 3001003WL0120812 Hira Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 05/10/2022 5233591856 Hira Debbarma ()
2 Padmabil TR-01-003-016-001/165
() 		3001003000NRG23011020220686161 01/10/2022 Simpal Debbarma 3001003WL0120812 Simpal Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 05/10/2022 5233591854 Simpal Debbarma ()
3 Padmabil TR-01-003-016-001/169
() 		3001003000NRG23011020220686163 01/10/2022 Sushma Debbarma 3001003WL0120812 Sushma Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 05/10/2022 5233591853 Sushma Debbarma ()
4 Padmabil TR-01-003-016-004/170
() 		3001003000NRG23011020220686164 01/10/2022 Kiran Mala Debbarma 3001003WL0120812 Kiran Mala Debbarma 00458 PUNB0RRBTGB 1710 1710 Processed 05/10/2022 5233591855 Kiran Mala Debbarma ()
SubTotal 6840 6840
5 Padmabil TR-01-003-001-004/115
() 		3001003000NRG23011020220686158 01/10/2022 Kamal Krishna Debbarma 3001003WL0120812 Kamal Krishna Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5233591858 Kamal Krishna Debbarma ()
6 Padmabil TR-01-003-001-004/48
() 		3001003000NRG23011020220686159 01/10/2022 Namita Debbarma 3001003WL0120812 Namita Debbarma 00458 UTBI0RRBTGB 1710 1710 Processed 05/10/2022 5233591857 Namita Debbarma ()
SubTotal 3420 3420
Total 10260 10260

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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_136514 Tripura Gramin Bank PUNB0RRBTGB AMPURA 5130
2 Padmabil TR3001003_011022FTO_136514 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1710
3 Padmabil TR3001003_011022FTO_136514 Tripura Gramin Bank UTBI0RRBTGB Ampura 3420

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