Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:17 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_240622FTO_40143
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-01-003-015-001/41
() 		3001003000NRG23210620220166723 24/06/2022 Biswati Munda 3001003WL0041154 Biswati Munda 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223213 BiswatiMunda ()
2 Padmabil TR-01-003-015-002/21
() 		3001003000NRG23210620220166773 24/06/2022 Joytirmoy Debbarma 3001003WL0041159 Joytirmoy Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223214 JoytirmoyDebbarma ()
3 Padmabil TR-01-003-015-002/26
() 		3001003000NRG23210620220166703 24/06/2022 Mangali Munda 3001003WL0041150 Mangali Munda 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223212 MangaliMunda ()
4 Padmabil TR-01-003-015-004/45
() 		3001003000NRG23210620220166706 24/06/2022 Rangani Debbarma 3001003WL0041150 Rangani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223216 RanganiDebbarma ()
5 Padmabil TR-01-003-015-005/89
() 		3001003000NRG23210620220166709 24/06/2022 Bikash Jhara 3001003WL0041150 Bikash Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 01/07/2022 2611223215 BikashJhara ()
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_240622FTO_40143 Tripura Gramin Bank UTBI0RRBTGB HATKATA 6360
2 Padmabil TR3001003_240622FTO_40143 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 9540

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