Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_071222FTO_175804
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-01-003-011-001/112
() 		3001003000NRG23071220220905490 07/12/2022 Hajar Ali 3001003WL0138907 Hajar Ali 00176 IDIB000C563 1170 1170 Processed 10/12/2022 7065474576 Hajar Ali ()
SubTotal 1170 1170
2 Padmabil TR-01-003-011-001/33
() 		3001003000NRG23071220220905501 07/12/2022 Phiraja Begam 3001003WL0138907 Phiraja Begam 00458 PUNB0RRBTGB 1170 1170 Processed 10/12/2022 7065474577 Phiraja Begam ()
SubTotal 1170 1170
3 Padmabil TR-01-003-011-001/110
() 		3001003000NRG23071220220905489 07/12/2022 Aruna Debbarma 3001003WL0138907 Aruna Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 10/12/2022 7065474579 Aruna Debbarma ()
4 Padmabil TR-01-003-011-002/127
() 		3001003000NRG23071220220905505 07/12/2022 Bimalesh Debbarma 3001003WL0138907 Bimalesh Debbarma 00458 UTBI0RRBTGB 1170 1170 Processed 10/12/2022 7065474578 Bimalesh Debbarma ()
SubTotal 2340 2340
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_071222FTO_175804 Indian Bank IDIB000C563 Chebri 1170
2 Padmabil TR3001003_071222FTO_175804 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1170
3 Padmabil TR3001003_071222FTO_175804 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 2340

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