Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:16 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_050722FTO_48828
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-01-003-002-002/66
() 		3001003000NRG23050720220240228 05/07/2022 Biswalakhi Debbarma 3001003WL0059377 Biswalakhi Debbarma 00354 PUNB0026320 540 540 Processed 11/07/2022 2969065749 Biswalakhi Debbarma ()
SubTotal 540 540
2 Padmabil TR-01-003-002-002/163
() 		3001003000NRG23050720220240217 05/07/2022 Tarumala Debbarma 3001003WL0059377 Tarumala Debbarma 00458 UTBI0RRBTGB 900 900 Processed 11/07/2022 2969065754 Tarumala Debbarma ()
3 Padmabil TR-01-003-002-002/170
() 		3001003000NRG23050720220240218 05/07/2022 Hiralal Debbarma 3001003WL0059377 Hiralal Debbarma 00458 UTBI0RRBTGB 900 900 Processed 11/07/2022 2969065751 Hiralal Debbarma ()
4 Padmabil TR-01-003-002-002/176
() 		3001003000NRG23050720220240219 05/07/2022 Sanjit Debbarma 3001003WL0059377 Sanjit Debbarma 00458 UTBI0RRBTGB 900 900 Processed 11/07/2022 2969065750 Sanjit Debbarma ()
5 Padmabil TR-01-003-002-002/185
() 		3001003000NRG23050720220240220 05/07/2022 Kasmi Debbarma 3001003WL0059377 Kasmi Debbarma 00458 UTBI0RRBTGB 900 900 Processed 11/07/2022 2969065752 Kasmi Debbarma ()
6 Padmabil TR-01-003-002-002/190
() 		3001003000NRG23050720220240221 05/07/2022 Pinki Debbarma 3001003WL0059377 Pinki Debbarma 00458 UTBI0RRBTGB 900 900 Processed 11/07/2022 2969065753 Pinki Debbarma ()
SubTotal 4500 4500
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_050722FTO_48828 Punjab National Bank PUNB0026320 Khowai 540
2 Padmabil TR3001003_050722FTO_48828 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 900
3 Padmabil TR3001003_050722FTO_48828 Tripura Gramin Bank UTBI0RRBTGB HATKATA 3600

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