Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:14:05 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_041222FTO_173446
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-01-003-001-004/276
() 		3001003000NRG23031220220893887 04/12/2022 Supriti Debbarma 3001003WL0137976 Supriti Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/12/2022 7065482907 Supriti Debbarma ()
2 Padmabil TR-01-003-001-004/279
() 		3001003000NRG23031220220893888 04/12/2022 Rusishma Debbarma 3001003WL0137976 Rusishma Debbarma 00458 PUNB0RRBTGB 1400 1400 Processed 10/12/2022 7065482906 Rusishma Debbarma ()
SubTotal 2800 2800
3 Padmabil TR-01-003-001-004/268
() 		3001003000NRG23031220220893886 04/12/2022 Juddhajit Debbarma 3001003WL0137976 Juddhajit Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 10/12/2022 7065482908 Juddhajit Debbarma ()
4 Padmabil TR-01-003-001-005/15
() 		3001003000NRG23031220220893890 04/12/2022 Sudhanya Debbarma 3001003WL0137976 Sudhanya Debbarma 00458 UTBI0RRBTGB 800 800 Processed 10/12/2022 7065482909 Sudhanya Debbarma ()
SubTotal 2200 2200
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_041222FTO_173446 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1400
2 Padmabil TR3001003_041222FTO_173446 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1400
3 Padmabil TR3001003_041222FTO_173446 Tripura Gramin Bank UTBI0RRBTGB Ampura 2200

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