Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_251022FTO_142614
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-01-003-014-002/116
() 		3001003000NRG23251020220715176 25/10/2022 Namita Debbarma 3001003WL0124654 Namita Debbarma 00458 PUNB0RRBTGB 985 985 Processed 29/10/2022 5996089921 Namita Debbarma ()
2 Padmabil TR-01-003-014-003/167
() 		3001003000NRG23251020220715185 25/10/2022 TRISHNA DEBBARMA 3001003WL0124654 TRISHNA DEBBARMA 00458 PUNB0RRBTGB 985 985 Processed 29/10/2022 5996089922 TRISHNA DEBBARMA ()
3 Padmabil TR-01-003-014-003/82
() 		3001003000NRG23251020220715202 25/10/2022 Dinumala Debbarma 3001003WL0124654 Dinumala Debbarma 00458 PUNB0RRBTGB 985 985 Processed 29/10/2022 5996089923 Dinumala Debbarma ()
SubTotal 2955 2955
4 Padmabil TR-01-003-014-003/186
() 		3001003000NRG23251020220715188 25/10/2022 Sumen Debbarma 3001003WL0124654 Sumen Debbarma 00458 UTBI0RRBTGB 985 985 Processed 29/10/2022 5996089920 Sumen Debbarma ()
SubTotal 985 985
Total 3940 3940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_251022FTO_142614 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 2955
2 Padmabil TR3001003_251022FTO_142614 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 985

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