Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:15 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_191122FTO_160435
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-01-003-008-001/7-A
() 		3001003000NRG23191120220829148 19/11/2022 Nitujen Debbarma 3001003WL0133306 Nitujen Debbarma 00089 CBIN0284384 1840 1840 Processed 26/11/2022 6674540678 Nitujen Debbarma ()
SubTotal 1840 1840
2 Padmabil TR-01-003-008-001/216
() 		3001003000NRG23191120220829132 19/11/2022 Sanu Debbarma 3001003WL0133306 Sanu Debbarma 00176 IDIB000C563 1840 1840 Processed 26/11/2022 6674540680 Sanu Debbarma ()
3 Padmabil TR-01-003-008-001/224
() 		3001003000NRG23191120220829136 19/11/2022 Debasish Debbarma 3001003WL0133306 Debasish Debbarma 00176 IDIB000C563 1840 1840 Processed 26/11/2022 6674540679 Debasish Debbarma ()
SubTotal 3680 3680
4 Padmabil TR-01-003-008-001/225
() 		3001003000NRG23191120220829137 19/11/2022 Bilata Debbarma 3001003WL0133306 Bilata Debbarma 00458 PUNB0RRBTGB 1840 1840 Processed 26/11/2022 6674540681 Bilata Debbarma ()
SubTotal 1840 1840
5 Padmabil TR-01-003-008-001/2
() 		3001003000NRG23191120220829131 19/11/2022 Khumber Debbarma 3001003WL0133306 Khumber Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 26/11/2022 6674540683 Khumber Debbarma ()
6 Padmabil TR-01-003-008-001/222
() 		3001003000NRG23191120220829134 19/11/2022 Pritush Debbarma 3001003WL0133306 Pritush Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 26/11/2022 6674540685 Pritush Debbarma ()
7 Padmabil TR-01-003-008-001/223
() 		3001003000NRG23191120220829135 19/11/2022 Bir Mohan Debbarma 3001003WL0133306 Bir Mohan Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 26/11/2022 6674540682 Bir Mohan Debbarma ()
8 Padmabil TR-01-003-008-001/31
() 		3001003000NRG23191120220829142 19/11/2022 Rajmola Debbarma 3001003WL0133306 Rajmola Debbarma 00458 UTBI0RRBTGB 1840 1840 Processed 26/11/2022 6674540684 Rajmola Debbarma ()
SubTotal 7360 7360
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_191122FTO_160435 Central Bank Of India CBIN0284384 Barkathal 1840
2 Padmabil TR3001003_191122FTO_160435 Indian Bank IDIB000C563 Chebri 3680
3 Padmabil TR3001003_191122FTO_160435 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1840
4 Padmabil TR3001003_191122FTO_160435 Tripura Gramin Bank UTBI0RRBTGB Ampura 5520
5 Padmabil TR3001003_191122FTO_160435 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 1840

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