Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:55 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_261022FTO_142732
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-01-003-002-001/181
() 		3001003000NRG23261020220715323 26/10/2022 Bankim Debbarma 3001003WL0124671 Bankim Debbarma 00458 UTBI0RRBTGB 600 600 Processed 03/11/2022 6091091103 Bankim Debbarma ()
2 Padmabil TR-01-003-002-001/33
() 		3001003000NRG23261020220715326 26/10/2022 Kalyani Debbarma 3001003WL0124671 Kalyani Debbarma 00458 UTBI0RRBTGB 600 600 Processed 03/11/2022 6091091104 Kalyani Debbarma ()
3 Padmabil TR-01-003-002-001/83
() 		3001003000NRG23261020220715336 26/10/2022 Biswalaxmi Debbarma 3001003WL0124671 Biswalaxmi Debbarma 00458 UTBI0RRBTGB 600 600 Processed 03/11/2022 6091091101 Biswalaxmi Debbarma ()
4 Padmabil TR-01-003-002-001/86
() 		3001003000NRG23261020220715338 26/10/2022 Chinu Debbarma 3001003WL0124671 Chinu Debbarma 00458 UTBI0RRBTGB 400 400 Processed 03/11/2022 6091091102 Chinu Debbarma ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_261022FTO_142732 Tripura Gramin Bank UTBI0RRBTGB HATKATA 1600
2 Padmabil TR3001003_261022FTO_142732 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 600

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